Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haworth
  • Function Code: 2600
  • Report Generated: 10/28/2021 8:41:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,874.75
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$22,799.18
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,182.73
2620Operation of Buildings Services180Stipends - Noncertified$1,800.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$564.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,314.55
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,351.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,645.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,554.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,655.08
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$19.80
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,635.49
2620Operation of Buildings Services410Utility Services$4,925.01
2620Operation of Buildings Services420Cleaning and Laundry Services$13,710.00
2620Operation of Buildings Services432Technology Services$3,106.82
2620Operation of Buildings Services433Cooling Services$4,495.50
2620Operation of Buildings Services435Heating Services$316.70
2620Operation of Buildings Services436Office Machine Svcs$9,086.47
2620Operation of Buildings Services438Other Building Svcs$2,582.90
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,526.19
2620Operation of Buildings Services450Construction Services - Outside Contractors$41,356.35
2620Operation of Buildings Services523Property Insurance$58,759.00
2620Operation of Buildings Services530Communication Services$54,339.80
2620Operation of Buildings Services612Automotive and bus supplies$10,757.72
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,074.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$59,804.02
2620Operation of Buildings Services619General Supplies$8.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$19,722.00
2620Operation of Buildings Services624Electricity$97,300.49
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,061.00
2620Operation of Buildings Services656Machinery/Machines$2,734.48
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$45.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$27,603.75
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$300.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,824.56
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$426.77
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$874.08
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$4.57
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,070.74
2650Vehicle Operation and Maintenance Services529Other Insurance Services$1,000.00
2660Security Services193Extra Duty/Addenda—Non-certified$12,000.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$707.65
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$165.70
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,045.30
2660Security Services281Unemployment Compensation - Noncertified Personnel$1.83
2660Security Services283Workers' Compensation - Noncertified Personnel$425.74
2660Security Services619General Supplies$509.84
2660Security Services810Dues and Fees$265.00
   Total:$631,611.08