Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haworth
  • Function Code: 2600
  • Report Generated: 8/14/2018 1:52:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.76
2620Operation of Buildings Services120Regular Noncertified Salaries$81,951.12
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,040.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,891.89
2620Operation of Buildings Services149Other Temp Sal-NonCP$23,840.42
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,325.21
2620Operation of Buildings Services180Stipends - Noncertified$800.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$711.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$838.61
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,963.72
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$215.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,782.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,586.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,060.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,929.36
2620Operation of Buildings Services410Utility Services$6,859.50
2620Operation of Buildings Services420Cleaning and Laundry Services$12,250.00
2620Operation of Buildings Services430Repairs and Maintenance Services$26,595.66
2620Operation of Buildings Services440Rentals$3,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$600,666.31
2620Operation of Buildings Services523Property Insurance$54,707.00
2620Operation of Buildings Services530Communication Services$40,427.08
2620Operation of Buildings Services612Automotive and bus supplies$9,714.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$71,881.36
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,189.75
2620Operation of Buildings Services624Electricity$124,620.68
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,152.50
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,217.05
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$284.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$22.45
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,400.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,468.15
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$316.09
   Total:$1,159,238.75