Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Buffalo Valley
  • Function Code: 2600
  • Report Generated: 7/13/2024 10:23:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$23,688.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$312.85
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,669.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$390.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$200.00
2620Operation of Buildings Services410Utility Services$49,999.41
2620Operation of Buildings Services420Cleaning and Laundry Services$11,946.09
2620Operation of Buildings Services433Cooling Services$40,500.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$19,529.61
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,500.00
2620Operation of Buildings Services523Property Insurance$87,988.00
2620Operation of Buildings Services530Communication Services$19,209.20
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$21,896.41
2620Operation of Buildings Services619General Supplies$2,349.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$28,862.90
2620Operation of Buildings Services810Dues and Fees$350.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,320.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$312.85
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$760.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$177.83
2630Care and Upkeep of Grounds Services344Security Svcs$1,025.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,485.04
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$2,074.92
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$35,000.00
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$312.85
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,149.81
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$502.77
2640Care and Upkeep of Equipment Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,333.30
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,354.68
2640Care and Upkeep of Equipment Services432Technology Services$1,709.00
2640Care and Upkeep of Equipment Services433Cooling Services$510.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,818.41
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,497.36
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$752.15
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,375.48
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$8,458.00
2640Care and Upkeep of Equipment Services652Audiovisual$4,374.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$22,216.38
2640Care and Upkeep of Equipment Services656Machinery/Machines$44,339.27
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$9,443.16
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2670Safety599Other Purchased Services$2,760.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$412.66
2670Safety619General Supplies$1,701.25
2670Safety860Staff Registration and Tuition$2,000.00
   Total:$516,183.26