Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Buffalo Valley
  • Function Code: 2600
  • Report Generated: 1/21/2019 10:18:26 PM
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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$6,995.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,270.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$297.05
2620Operation of Buildings Services410Utility Services$12,219.01
2620Operation of Buildings Services420Cleaning and Laundry Services$16,067.10
2620Operation of Buildings Services430Repairs and Maintenance Services$854.12
2620Operation of Buildings Services523Property Insurance$13,309.00
2620Operation of Buildings Services530Communication Services$5,857.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,568.14
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$17,209.99
2620Operation of Buildings Services624Electricity$30,815.68
2620Operation of Buildings Services810Dues and Fees$250.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$228.03
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$437.37
2630Care and Upkeep of Grounds Services710Land and Improvements$2,964.80
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$12,761.57
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$413.90
2640Care and Upkeep of Equipment Services651Appliances$1,795.91
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$50.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$3,753.00
2640Care and Upkeep of Equipment Services736Machinery$1,429.44
2660Security Services430Repairs and Maintenance Services$240.00
2660Security Services739Security Equipment$25,833.98
2670Safety430Repairs and Maintenance Services$510.00
   Total:$182,194.96