Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Buffalo
  • Function Code: 2600
  • Report Generated: 6/24/2018 3:41:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,592.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services149Other Temp Sal-NonCP$526.43
2620Operation of Buildings Services150Overtime Salaries - Noncertified$482.31
2620Operation of Buildings Services193Extra Duty - Noncertified$789.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,727.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$638.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$69.47
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$189.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,856.11
2620Operation of Buildings Services410Utility Services$17,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$9,814.00
2620Operation of Buildings Services430Repairs and Maintenance Services$79,498.89
2620Operation of Buildings Services450Construction Services - Outside Contractors$127,108.33
2620Operation of Buildings Services523Property Insurance$33,713.00
2620Operation of Buildings Services530Communication Services$6,262.77
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,401.36
2620Operation of Buildings Services619Classroom and/or Office Supplies$802.20
2620Operation of Buildings Services624Electricity$49,771.74
2620Operation of Buildings Services627Natural Gas$20,678.83
2620Operation of Buildings Services651Appliances$2,246.53
2620Operation of Buildings Services654Furniture and Fixtures$5,293.80
2620Operation of Buildings Services720Buildings$5,368.10
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$841.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$51.69
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$12.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$79.95
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$4.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$68.19
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,080.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,302.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,005.41
2640Care and Upkeep of Equipment Services440Rentals$477.56
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$880.34
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$332.69
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$566.10
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$625.90
2640Care and Upkeep of Equipment Services810Dues and Fees$106.82
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$337.40
2660Security Services344Security Svcs$299.40
2670Safety344Security Svcs$2,444.95
2670Safety618Cleaning, Maintenance Supplies and Chemicals$290.00
2670Safety653Supplies-Technology Related$2,835.38
2670Safety810Dues and Fees$59.00
   Total:$452,622.57