Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Belfonte
  • Function Code: 2600
  • Report Generated: 8/7/2020 5:52:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$44,310.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,108.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,981.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$697.23
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$363.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,200.00
2620Operation of Buildings Services346TECH REL TECH SER$6,715.00
2620Operation of Buildings Services410Utility Services$54,699.15
2620Operation of Buildings Services420Cleaning and Laundry Services$4,366.50
2620Operation of Buildings Services430Repairs and Maintenance Services$15,117.17
2620Operation of Buildings Services440Rentals$3,415.15
2620Operation of Buildings Services523Property Insurance$37,720.00
2620Operation of Buildings Services530Communication Services$16,854.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,499.54
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$23,620.92
2620Operation of Buildings Services654Furniture and Fixtures$1,425.00
2620Operation of Buildings Services656Machinery/Machines$889.80
2620Operation of Buildings Services720Buildings$8,751.53
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$336.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,400.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$107.63
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$25.17
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$575.82
2630Care and Upkeep of Grounds Services530Communication Services$317.42
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$30,682.44
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2.18
2640Care and Upkeep of Equipment Services626Oil$10.36
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$23,635.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$720.78
2640Care and Upkeep of Equipment Services731Appliances$5,180.80
2640Care and Upkeep of Equipment Services736Machinery$296.72
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$430.53
2650Vehicle Operation and Maintenance Services760Vehicles$1,708.02
2660Security Services346TECH REL TECH SER$1,399.60
2670Safety336Medical Services$99.00
   Total:$315,076.73