Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 2600
  • Report Generated: 8/4/2020 6:51:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$261,983.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,706.25
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$2,116.03
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,789.51
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,601.71
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,124.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$192.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,029.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,450.55
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$21,465.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$29,131.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,528.11
2620Operation of Buildings Services410Utility Services$30,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$39,695.82
2620Operation of Buildings Services430Repairs and Maintenance Services$86,153.10
2620Operation of Buildings Services440Rentals$14,182.03
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,350.00
2620Operation of Buildings Services523Property Insurance$128,674.00
2620Operation of Buildings Services530Communication Services$124,777.77
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$106,175.85
2620Operation of Buildings Services619General Supplies$942.32
2620Operation of Buildings Services624Electricity$182,000.00
2620Operation of Buildings Services627Natural Gas$39,519.32
2620Operation of Buildings Services654Furniture and Fixtures$23,460.55
2620Operation of Buildings Services720Buildings$155,938.75
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,960.00
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,350.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$8,586.88
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,250.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,120.05
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$261.96
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$692.43
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$976.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$443.26
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$10,700.98
2630Care and Upkeep of Grounds Services440Rentals$3,120.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,361.00
2630Care and Upkeep of Grounds Services710Land and Improvements$141,176.32
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,413.99
2640Care and Upkeep of Equipment Services530Communication Services$657.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$9,557.03
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,219.46
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$12,753.89
2660Security Services334Engineering Services$76,872.10
2660Security Services344Security Svcs$4,588.70
2660Security Services530Communication Services$3,450.98
2660Security Services654Furniture and Fixtures$50,000.00
2670Safety193Extra Duty/Addenda—Non-certified$1,000.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$56.44
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$13.20
2670Safety261Retirement - District-Paid - Noncertified Personnel$75.30
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$102.17
2670Safety283Workers' Compensation - Noncertified Personnel$24.43
2670Safety430Repairs and Maintenance Services$608.40
2670Safety733Technology Software and Equipment.$6,500.00
   Total:$1,726,881.53