Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kingston
  • Function Code: 2600
  • Report Generated: 7/13/2020 11:46:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$222,107.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,504.88
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$35,370.64
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,730.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$71,574.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$3,191.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,898.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,026.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,041.68
2620Operation of Buildings Services331Accounting Services$9,451.29
2620Operation of Buildings Services410Utility Services$55,203.28
2620Operation of Buildings Services420Cleaning and Laundry Services$8,166.00
2620Operation of Buildings Services430Repairs and Maintenance Services$40,532.42
2620Operation of Buildings Services440Rentals$4,180.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,915.00
2620Operation of Buildings Services523Property Insurance$10,314.50
2620Operation of Buildings Services530Communication Services$48,096.83
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$124,016.30
2620Operation of Buildings Services619General Supplies$34.95
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$613.76
2620Operation of Buildings Services624Electricity$168,186.85
2620Operation of Buildings Services627Natural Gas$30,335.14
2620Operation of Buildings Services653Supplies-Technology Related$12,588.95
2620Operation of Buildings Services654Furniture and Fixtures$26,821.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$42,657.36
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$241.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,191.88
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,409.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$336.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,410.87
2630Care and Upkeep of Grounds Services440Rentals$6,375.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,130.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,955.59
2630Care and Upkeep of Grounds Services710Land and Improvements$25,645.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,549.91
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$441.21
2640Care and Upkeep of Equipment Services736Machinery$7,600.00
2650Vehicle Operation and Maintenance Services760Vehicles$287.85
2660Security Services344Security Svcs$6,000.00
   Total:$1,045,272.47