Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 2600
  • Report Generated: 6/21/2018 6:54:54 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$192,633.33
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$75.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,671.09
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$2,955.90
2620Operation of Buildings Services143SALARY-NO RETIREMENT$603.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,902.48
2620Operation of Buildings Services180Stipends - Noncertified$8,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$1,640.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,848.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,233.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,328.89
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,457.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,998.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,008.28
2620Operation of Buildings Services346TECH REL TECH SER$104,797.89
2620Operation of Buildings Services410Utility Services$25,669.20
2620Operation of Buildings Services420Cleaning and Laundry Services$24,911.50
2620Operation of Buildings Services430Repairs and Maintenance Services$93,214.75
2620Operation of Buildings Services440Rentals$11,465.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,982.00
2620Operation of Buildings Services530Communication Services$32,015.98
2620Operation of Buildings Services611Copy supplies$92.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$79,906.13
2620Operation of Buildings Services619Classroom and/or Office Supplies$887.07
2620Operation of Buildings Services624Electricity$144,448.23
2620Operation of Buildings Services627Natural Gas$33,734.93
2620Operation of Buildings Services653Supplies-Technology Related$1,200.00
2620Operation of Buildings Services654Furniture and Fixtures$19,209.19
2620Operation of Buildings Services720Buildings$241.08
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,430.00
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$880.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,530.25
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$2,350.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$983.88
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$104.16
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$615.69
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$835.57
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$170.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,250.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,750.29
2630Care and Upkeep of Grounds Services710Land and Improvements$2,316.38
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$36,800.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,713.03
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$444.49
2640Care and Upkeep of Equipment Services651Appliances$1,138.10
2640Care and Upkeep of Equipment Services652Audiovisual$369.95
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,870.02
2650Vehicle Operation and Maintenance Services760Vehicles$22,560.00
2660Security Services343Game Offcls Svcs$75.00
2660Security Services344Security Svcs$59,877.53
2660Security Services530Communication Services$6,101.96
2660Security Services653Supplies-Technology Related$516.25
2660Security Services654Furniture and Fixtures$10,344.50
   Total:$1,112,159.09