Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hollis
  • Function Code: 2600
  • Report Generated: 1/22/2019 1:09:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$115,238.78
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,519.13
2620Operation of Buildings Services180Stipends - Noncertified$1,750.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,549.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,556.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,767.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,141.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,534.65
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,084.99
2620Operation of Buildings Services344Security Svcs$608.00
2620Operation of Buildings Services410Utility Services$36,526.50
2620Operation of Buildings Services420Cleaning and Laundry Services$18,951.62
2620Operation of Buildings Services430Repairs and Maintenance Services$20,935.40
2620Operation of Buildings Services440Rentals$1,500.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$127,289.77
2620Operation of Buildings Services523Property Insurance$41,421.00
2620Operation of Buildings Services530Communication Services$15,792.98
2620Operation of Buildings Services550Printing and Binding$911.50
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,410.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$46,253.44
2620Operation of Buildings Services619General Supplies$516.11
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$766.50
2620Operation of Buildings Services624Electricity$77,401.35
2620Operation of Buildings Services627Natural Gas$18,033.05
2620Operation of Buildings Services651Appliances$1,098.00
2620Operation of Buildings Services653Supplies-Technology Related$1,242.84
2620Operation of Buildings Services654Furniture and Fixtures$129.50
2620Operation of Buildings Services656Machinery/Machines$4,065.63
2620Operation of Buildings Services720Buildings$7,500.00
2620Operation of Buildings Services734Furniture and Fixtures$121.02
2620Operation of Buildings Services736Machinery$5,413.33
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,742.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,780.66
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,411.88
2630Care and Upkeep of Grounds Services710Land and Improvements$3,291.49
2640Care and Upkeep of Equipment Services440Rentals$1,300.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$70.30
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$9,592.43
2640Care and Upkeep of Equipment Services736Machinery$5,413.33
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$11,400.84
2650Vehicle Operation and Maintenance Services625Gasoline$562.65
2650Vehicle Operation and Maintenance Services760Vehicles$1,251.08
2660Security Services344Security Svcs$11,100.00
2660Security Services810Dues and Fees$75.00
2670Safety344Security Svcs$1,493.00
   Total:$678,114.68