Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Empire
  • Function Code: 2600
  • Report Generated: 10/26/2021 6:17:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$99,093.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,040.27
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,955.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,304.59
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,474.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,511.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,392.57
2620Operation of Buildings Services410Utility Services$69,966.51
2620Operation of Buildings Services420Cleaning and Laundry Services$15,490.63
2620Operation of Buildings Services432Technology Services$10,067.42
2620Operation of Buildings Services433Cooling Services$4,004.09
2620Operation of Buildings Services434Electrical Services$3,032.00
2620Operation of Buildings Services437Plumbing Services$4,386.61
2620Operation of Buildings Services438Other Building Svcs$15,966.30
2620Operation of Buildings Services444Rental of Computers and Related Equipment$9,111.24
2620Operation of Buildings Services450Construction Services - Outside Contractors$374,131.89
2620Operation of Buildings Services523Property Insurance$131,651.00
2620Operation of Buildings Services530Communication Services$10,705.33
2620Operation of Buildings Services611Copy supplies$29.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,621.51
2620Operation of Buildings Services619General Supplies$1,020.03
2620Operation of Buildings Services627Natural Gas$14,829.60
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,980.87
2620Operation of Buildings Services656Machinery/Machines$122.85
2620Operation of Buildings Services720Buildings$22,623.98
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,756.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$466.53
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$109.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$546.26
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$265.63
2630Care and Upkeep of Grounds Services656Machinery/Machines$247.40
2630Care and Upkeep of Grounds Services710Land and Improvements$18,562.41
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$172.00
2670Safety438Other Building Svcs$1,584.62
   Total:$889,578.47