Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Buffalo
  • Function Code: 2600
  • Report Generated: 10/22/2021 7:58:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$60,316.86
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,064.55
2620Operation of Buildings Services150Overtime Salaries - Noncertified$628.22
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$566.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,227.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,763.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$880.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,749.48
2620Operation of Buildings Services410Utility Services$30,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$3,200.00
2620Operation of Buildings Services434Electrical Services$430.00
2620Operation of Buildings Services435Heating Services$5,000.00
2620Operation of Buildings Services437Plumbing Services$2,683.00
2620Operation of Buildings Services438Other Building Svcs$8,189.30
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,314.98
2620Operation of Buildings Services523Property Insurance$32,745.00
2620Operation of Buildings Services530Communication Services$10,000.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,234.31
2620Operation of Buildings Services624Electricity$43,420.04
2620Operation of Buildings Services627Natural Gas$18,205.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$635.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$39.37
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$9.21
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$38.92
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,066.60
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$916.74
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$9,836.76
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$784.95
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$64.34
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$150.00
2660Security Services344Security Svcs$299.40
2670Safety344Security Svcs$1,200.00
   Total:$316,758.13