Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Belfonte
  • Function Code: 2600
  • Report Generated: 2/18/2018 2:59:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,926.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,800.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$888.92
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,213.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,646.37
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$604.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,641.10
2620Operation of Buildings Services346TECH REL TECH SER$4,901.04
2620Operation of Buildings Services410Utility Services$4,154.88
2620Operation of Buildings Services420Cleaning and Laundry Services$6,340.32
2620Operation of Buildings Services430Repairs and Maintenance Services$28,594.40
2620Operation of Buildings Services440Rentals$4,290.54
2620Operation of Buildings Services523Property Insurance$33,877.00
2620Operation of Buildings Services530Communication Services$32,728.98
2620Operation of Buildings Services612Automotive and bus supplies$19.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,828.59
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,685.50
2620Operation of Buildings Services624Electricity$45,257.89
2620Operation of Buildings Services651Appliances$1,340.96
2620Operation of Buildings Services653Supplies-Technology Related$897.25
2620Operation of Buildings Services654Furniture and Fixtures$3,764.57
2620Operation of Buildings Services720Buildings$188.31
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$3,259.75
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$12,478.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,011.67
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$236.38
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$570.83
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$349.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,549.35
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$89.76
2630Care and Upkeep of Grounds Services656Machinery$1,184.54
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$12,174.11
2640Care and Upkeep of Equipment Services530Communication Services$2,075.85
2640Care and Upkeep of Equipment Services611Copy supplies$217.30
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$47.26
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$331.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$94.48
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$29.97
2640Care and Upkeep of Equipment Services651Appliances$4,043.20
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,408.16
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$7,113.73
2640Care and Upkeep of Equipment Services655Instruments$2,404.00
2640Care and Upkeep of Equipment Services656Machinery$167.49
2640Care and Upkeep of Equipment Services731Appliances$470.48
2650Vehicle Operation and Maintenance Services651Appliances$660.00
2650Vehicle Operation and Maintenance Services760Vehicles$2,628.82
2660Security Services346TECH REL TECH SER$3,175.07
2670Safety655Instruments$727.25
   Total:$333,660.23