Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kingston
  • Function Code: 2600
  • Report Generated: 7/22/2024 2:21:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$192,581.62
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$36,383.05
2620Operation of Buildings Services180Stipends - Noncertified$22,000.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$13,950.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$19,142.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$61,869.76
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,024.00
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,020.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$821.32
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$192.09
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,177.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,783.51
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$1,053.90
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$1,430.29
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$975.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,398.17
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$7,000.00
2620Operation of Buildings Services410Utility Services$112,492.07
2620Operation of Buildings Services420Cleaning and Laundry Services$14,368.25
2620Operation of Buildings Services432Technology Services$11,180.92
2620Operation of Buildings Services433Cooling Services$111,925.90
2620Operation of Buildings Services434Electrical Services$33,505.40
2620Operation of Buildings Services437Plumbing Services$12,870.40
2620Operation of Buildings Services438Other Building & Groundskeeping Services$49,416.80
2620Operation of Buildings Services449Oth Rentals/Lease Sv$11,703.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$551,618.67
2620Operation of Buildings Services523Property Insurance$281,281.00
2620Operation of Buildings Services530Communication Services$20,604.48
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$167,643.89
2620Operation of Buildings Services619General Supplies$1,692.95
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,112.12
2620Operation of Buildings Services624Electricity$292,545.98
2620Operation of Buildings Services627Natural Gas$54,205.05
2620Operation of Buildings Services641Books / EBOOKS$390.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$50,811.57
2620Operation of Buildings Services653Supplies-Technology Related$26,693.92
2620Operation of Buildings Services656Machinery/Machines$1,626.75
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$26,803.67
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$37,305.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$500.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$3,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$9,409.16
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$152.00
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$151.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,502.86
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$585.33
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$37.93
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$51.48
2630Care and Upkeep of Grounds Services334Engineering Services$1,200.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,577.99
2630Care and Upkeep of Grounds Services434Electrical Services$20,500.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$56,951.63
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$3,748.11
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,841.83
2630Care and Upkeep of Grounds Services619General Supplies$8,740.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$100.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,456.95
2630Care and Upkeep of Grounds Services710Land and Improvements$1,243,352.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,050.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$487.81
2640Care and Upkeep of Equipment Services736Machinery$13,499.00
2650Vehicle Operation and Maintenance Services736Machinery$16,000.00
2650Vehicle Operation and Maintenance Services760Vehicles$75,108.46
2660Security Services192Extra Duty/Addenda—Certified$6,975.00
2660Security Services193Extra Duty/Addenda—Non-certified$2,500.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$427.46
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$99.93
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$130.07
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$30.38
2660Security Services251Retirement - District-Paid - Certified Personnel$528.59
2660Security Services252Retirement - Federal/Grant Matching - Certified Personnel$600.32
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$717.38
2660Security Services344Security Svcs$26,499.96
2670Safety438Other Building & Groundskeeping Services$13,590.00
2670Safety439Oth Equip & Veh Svcs$2,205.00
2670Safety651Appliances / Furniture / Fixtures$2,767.91
2670Safety739Security Equipment$10,843.30
   Total:$3,809,633.49