Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Buffalo
  • Function Code: 2600
  • Report Generated: 1/18/2018 5:19:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,418.71
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,500.00
2620Operation of Buildings Services193Extra Duty - Noncertified$3,529.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,709.82
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,561.56
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,066.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$357.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$275.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,220.72
2620Operation of Buildings Services332Architectural Svcs$70,561.05
2620Operation of Buildings Services410Utility Services$18,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,625.00
2620Operation of Buildings Services430Repairs and Maintenance Services$36,287.86
2620Operation of Buildings Services440Rentals$900.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,029.01
2620Operation of Buildings Services523Property Insurance$37,245.44
2620Operation of Buildings Services530Communication Services$4,000.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,584.30
2620Operation of Buildings Services619Classroom and/or Office Supplies$296.90
2620Operation of Buildings Services624Electricity$64,000.00
2620Operation of Buildings Services627Natural Gas$22,000.00
2620Operation of Buildings Services720Buildings$4,596.02
2620Operation of Buildings Services739Security Equipment$3,535.06
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$803.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$49.32
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$11.52
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$76.32
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$3.36
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$51.42
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,059.66
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,098.74
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$256.03
2640Care and Upkeep of Equipment Services440Rentals$402.23
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$54.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$519.01
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$162.40
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$28,093.94
2660Security Services340Technical Services$200.00
2660Security Services653Supplies-Technology Related$465.76
2670Safety340Technical Services$2,272.00
2670Safety360Professional Employee Training and Development Services$206.95
   Total:$434,880.87