Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitesboro
  • Function Code: 2600
  • Report Generated: 8/14/2020 12:41:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,390.20
2620Operation of Buildings Services133Salary No Retirement$635.00
2620Operation of Buildings Services142Subs Sal Non-CP$65.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,377.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$151.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$39.37
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$9.21
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,070.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$718.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,841.59
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$15.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,239.72
2620Operation of Buildings Services410Utility Services$10,123.42
2620Operation of Buildings Services420Cleaning and Laundry Services$28,099.06
2620Operation of Buildings Services430Repairs and Maintenance Services$18,977.50
2620Operation of Buildings Services440Rentals$10,217.75
2620Operation of Buildings Services523Property Insurance$27,088.00
2620Operation of Buildings Services530Communication Services$7,059.19
2620Operation of Buildings Services580Staff Travel$207.57
2620Operation of Buildings Services611Copy supplies$1,000.00
2620Operation of Buildings Services612Automotive and bus supplies$324.54
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,953.36
2620Operation of Buildings Services619General Supplies$153.77
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,124.55
2620Operation of Buildings Services624Electricity$47,417.65
2620Operation of Buildings Services652Audiovisual$620.55
2620Operation of Buildings Services653Supplies-Technology Related$8,874.42
2620Operation of Buildings Services654Furniture and Fixtures$4,655.62
2620Operation of Buildings Services734Furniture and Fixtures$8,998.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$23.95
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$321.78
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,410.79
2630Care and Upkeep of Grounds Services619General Supplies$1,370.37
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$711.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,321.97
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$587.31
2640Care and Upkeep of Equipment Services580Staff Travel$164.62
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$183.44
2640Care and Upkeep of Equipment Services619General Supplies$127.79
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$793.49
   Total:$287,817.82