Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kingston
  • Function Code: 2600
  • Report Generated: 9/24/2018 6:53:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$275,733.11
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,899.48
2620Operation of Buildings Services149Other Temp Sal-NonCP$59,291.33
2620Operation of Buildings Services193Extra Duty - Noncertified$250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$79,878.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$3,249.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,179.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,008.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,055.34
2620Operation of Buildings Services331Accounting Services$7,270.00
2620Operation of Buildings Services346TECH REL TECH SER$465.25
2620Operation of Buildings Services410Utility Services$42,688.62
2620Operation of Buildings Services420Cleaning and Laundry Services$6,121.00
2620Operation of Buildings Services430Repairs and Maintenance Services$32,336.17
2620Operation of Buildings Services440Rentals$8,130.32
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,231.00
2620Operation of Buildings Services530Communication Services$34,174.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$136,001.60
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,935.14
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$303.24
2620Operation of Buildings Services624Electricity$104,591.85
2620Operation of Buildings Services627Natural Gas$8,059.89
2620Operation of Buildings Services653Supplies-Technology Related$17,043.81
2620Operation of Buildings Services654Furniture and Fixtures$7,521.17
2620Operation of Buildings Services720Buildings$332.62
2620Operation of Buildings Services734Furniture and Fixtures$11,025.00
2620Operation of Buildings Services739Security Equipment$25,017.80
2620Operation of Buildings Services810Dues and Fees$602.69
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,740.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$240.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,897.68
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$234.63
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,023.89
2630Care and Upkeep of Grounds Services440Rentals$4,976.35
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,350.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$15,924.94
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,240.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,350.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$289.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$856.91
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$915.00
2660Security Services344Security Svcs$28,339.77
   Total:$1,012,407.60