Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hollis
  • Function Code: 2600
  • Report Generated: 10/15/2018 6:49:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$145,810.03
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,251.55
2620Operation of Buildings Services180Stipends - Noncertified$1,800.00
2620Operation of Buildings Services193Extra Duty - Noncertified$3,600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$34,518.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,467.27
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,214.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,578.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,840.07
2620Operation of Buildings Services344Security Svcs$1,249.55
2620Operation of Buildings Services410Utility Services$24,406.00
2620Operation of Buildings Services420Cleaning and Laundry Services$3,749.22
2620Operation of Buildings Services430Repairs and Maintenance Services$16,567.28
2620Operation of Buildings Services440Rentals$5,600.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$900.00
2620Operation of Buildings Services523Property Insurance$40,836.00
2620Operation of Buildings Services529Other Insurance Services$25,000.00
2620Operation of Buildings Services530Communication Services$12,044.35
2620Operation of Buildings Services550Printing and Binding$1,800.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$51,537.17
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,414.42
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$681.49
2620Operation of Buildings Services624Electricity$62,978.44
2620Operation of Buildings Services627Natural Gas$23,266.78
2620Operation of Buildings Services651Appliances$249.00
2620Operation of Buildings Services653Supplies-Technology Related$305.19
2620Operation of Buildings Services654Furniture and Fixtures$1,402.24
2620Operation of Buildings Services720Buildings$2,417.24
2620Operation of Buildings Services734Furniture and Fixtures$5,980.00
2620Operation of Buildings Services736Machinery$5,061.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,578.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$246.75
2630Care and Upkeep of Grounds Services710Land and Improvements$8,607.11
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$21,082.14
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$21.98
2650Vehicle Operation and Maintenance Services760Vehicles$24,898.93
2660Security Services344Security Svcs$2,085.00
2660Security Services346TECH REL TECH SER$417.50
2660Security Services810Dues and Fees$75.00
2670Safety344Security Svcs$545.00
   Total:$581,359.18