Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Belfonte
  • Function Code: 2600
  • Report Generated: 12/10/2017 8:11:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,299.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$50.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$203.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,197.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$981.74
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,624.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,215.14
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$359.62
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,212.10
2620Operation of Buildings Services340Technical Services$4,386.21
2620Operation of Buildings Services410Utility Services$3,271.83
2620Operation of Buildings Services420Cleaning and Laundry Services$8,437.38
2620Operation of Buildings Services440Rentals$3,883.84
2620Operation of Buildings Services523Property Insurance$34,629.00
2620Operation of Buildings Services530Communication Services$6,718.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,321.27
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,387.76
2620Operation of Buildings Services624Electricity$41,211.95
2620Operation of Buildings Services654Furniture and Fixtures$167.56
2620Operation of Buildings Services731Appliances$3,241.80
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$20,060.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,293.34
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$302.52
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$727.58
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$253.46
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,023.63
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$500.00
2640Care and Upkeep of Equipment Services340Technical Services$75.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,798.53
2640Care and Upkeep of Equipment Services440Rentals$129.00
2640Care and Upkeep of Equipment Services611Copy supplies$489.38
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,063.34
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$28.99
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,200.00
2650Vehicle Operation and Maintenance Services580Staff Travel$68.06
2660Security Services340Technical Services$1,604.20
2660Security Services430Repairs and Maintenance Services$622.90
2670Safety655Instruments$628.25
   Total:$261,378.99