Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haworth
  • Function Code: 2600
  • Report Generated: 1/16/2019 4:26:33 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$86,961.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$258.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,324.66
2620Operation of Buildings Services150Overtime Salaries - Noncertified$866.21
2620Operation of Buildings Services180Stipends - Noncertified$800.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$711.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$859.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,901.94
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$24.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,597.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,542.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,811.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,036.72
2620Operation of Buildings Services410Utility Services$6,424.68
2620Operation of Buildings Services420Cleaning and Laundry Services$13,840.00
2620Operation of Buildings Services430Repairs and Maintenance Services$28,007.21
2620Operation of Buildings Services440Rentals$3,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$207,386.31
2620Operation of Buildings Services523Property Insurance$55,306.00
2620Operation of Buildings Services530Communication Services$50,159.45
2620Operation of Buildings Services612Automotive and bus supplies$18,753.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$69,010.76
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,013.05
2620Operation of Buildings Services624Electricity$116,759.59
2620Operation of Buildings Services653Supplies-Technology Related$7,343.70
2620Operation of Buildings Services654Furniture and Fixtures$17,709.00
2620Operation of Buildings Services655Instruments$1,279.97
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$21.90
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$79.90
2630Care and Upkeep of Grounds Services736Machinery$27,900.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$752.71
   Total:$820,573.71