Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Buffalo Valley
  • Function Code: 2600
  • Report Generated: 10/18/2021 10:50:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,312.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,344.93
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$314.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$100.00
2620Operation of Buildings Services410Utility Services$13,179.06
2620Operation of Buildings Services420Cleaning and Laundry Services$5,277.83
2620Operation of Buildings Services437Plumbing Services$300.00
2620Operation of Buildings Services438Other Building Svcs$2,200.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,023.10
2620Operation of Buildings Services523Property Insurance$59,119.00
2620Operation of Buildings Services530Communication Services$4,426.01
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,399.66
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$20,382.13
2620Operation of Buildings Services624Electricity$25,167.40
2620Operation of Buildings Services810Dues and Fees$350.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$144.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$146.30
2640Care and Upkeep of Equipment Services433Cooling Services$200.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,743.14
2640Care and Upkeep of Equipment Services437Plumbing Services$2,335.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$669.00
2640Care and Upkeep of Equipment Services530Communication Services$500.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$54.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$329.49
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$99.18
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,260.16
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,389.98
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,757.98
2650Vehicle Operation and Maintenance Services760Vehicles$27,200.00
2660Security Services344Security Svcs$750.00
   Total:$207,738.66