Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Belfonte
  • Function Code: 2600
  • Report Generated: 1/17/2019 1:45:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,810.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,707.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$633.11
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$354.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,200.00
2620Operation of Buildings Services346TECH REL TECH SER$3,865.00
2620Operation of Buildings Services410Utility Services$5,149.52
2620Operation of Buildings Services420Cleaning and Laundry Services$6,842.00
2620Operation of Buildings Services430Repairs and Maintenance Services$32,429.44
2620Operation of Buildings Services440Rentals$2,850.26
2620Operation of Buildings Services523Property Insurance$35,729.00
2620Operation of Buildings Services530Communication Services$27,207.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,686.21
2620Operation of Buildings Services619General Supplies$186.41
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,793.44
2620Operation of Buildings Services624Electricity$46,151.37
2620Operation of Buildings Services653Supplies-Technology Related$227.95
2620Operation of Buildings Services720Buildings$1,738.07
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,318.75
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,254.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$589.06
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$137.74
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$255.19
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$692.64
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$45.43
2630Care and Upkeep of Grounds Services710Land and Improvements$4,004.67
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,801.63
2640Care and Upkeep of Equipment Services440Rentals$139.90
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$15,425.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$498.23
2640Care and Upkeep of Equipment Services736Machinery$121.02
2650Vehicle Operation and Maintenance Services440Rentals$330.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,500.26
2650Vehicle Operation and Maintenance Services760Vehicles$977.78
2660Security Services346TECH REL TECH SER$2,295.02
   Total:$278,219.57