Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Buffalo Valley
  • Function Code: 2600
  • Report Generated: 7/19/2018 8:20:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,064.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,271.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$297.49
2620Operation of Buildings Services410Utility Services$4,713.73
2620Operation of Buildings Services420Cleaning and Laundry Services$13,203.49
2620Operation of Buildings Services430Repairs and Maintenance Services$3,254.00
2620Operation of Buildings Services523Property Insurance$16,456.00
2620Operation of Buildings Services530Communication Services$5,857.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,416.01
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,774.27
2620Operation of Buildings Services624Electricity$33,949.49
2620Operation of Buildings Services810Dues and Fees$250.00
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$432.16
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,870.10
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$184.51
2640Care and Upkeep of Equipment Services625Gasoline$46.85
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$715.34
2640Care and Upkeep of Equipment Services656Machinery$4,478.00
2640Care and Upkeep of Equipment Services736Machinery$1,418.94
2660Security Services430Repairs and Maintenance Services$270.00
2670Safety430Repairs and Maintenance Services$615.00
   Total:$143,126.80