Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newkirk
  • Function Code: 2600
  • Report Generated: 10/3/2022 1:40:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$177,252.09
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,128.42
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,090.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,121.22
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,150.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,499.99
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,684.72
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1.21
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,775.40
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$7.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,119.75
2620Operation of Buildings Services342Data Proc Svcs$7,285.40
2620Operation of Buildings Services410Utility Services$16,982.37
2620Operation of Buildings Services420Cleaning and Laundry Services$9,770.40
2620Operation of Buildings Services431Nontechnology Serv$1,819.53
2620Operation of Buildings Services433Cooling Services$5,341.87
2620Operation of Buildings Services434Electrical Services$12,485.00
2620Operation of Buildings Services435Heating Services$69,350.00
2620Operation of Buildings Services437Plumbing Services$6,480.02
2620Operation of Buildings Services438Other Building Svcs$76,121.39
2620Operation of Buildings Services439Oth Equip & Veh Svcs$413.46
2620Operation of Buildings Services523Property Insurance$115,205.00
2620Operation of Buildings Services530Communication Services$31,152.99
2620Operation of Buildings Services611Copy supplies$226.71
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$46,705.20
2620Operation of Buildings Services619General Supplies$1,889.32
2620Operation of Buildings Services624Electricity$102,930.53
2620Operation of Buildings Services627Natural Gas$27,804.04
2620Operation of Buildings Services720Buildings$334,821.64
2620Operation of Buildings Services734Technology Software$30,670.20
2620Operation of Buildings Services810Dues and Fees$5,000.00
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,242.06
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,850.75
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,000.00
2630Care and Upkeep of Grounds Services432Technology Services$195.28
2630Care and Upkeep of Grounds Services433Cooling Services$5,990.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$7,108.24
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$371.08
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,317.54
2630Care and Upkeep of Grounds Services619General Supplies$2,131.94
2630Care and Upkeep of Grounds Services710Land and Improvements$9,655.20
2630Care and Upkeep of Grounds Services736Machinery$17,193.07
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,359.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$225.80
2640Care and Upkeep of Equipment Services619General Supplies$181.28
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,136.98
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$481.58
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,833.98
2650Vehicle Operation and Maintenance Services733Technology-Related Hardware.$559.98
2670Safety432Technology Services$600.00
2670Safety619General Supplies$254.76
   Total:$1,247,974.91