Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Empire
  • Function Code: 2600
  • Report Generated: 1/22/2018 5:54:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$67,330.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,398.60
2620Operation of Buildings Services193Extra Duty - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,594.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,248.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$993.46
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,887.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,571.18
2620Operation of Buildings Services410Utility Services$81,999.76
2620Operation of Buildings Services420Cleaning and Laundry Services$13,004.80
2620Operation of Buildings Services430Repairs and Maintenance Services$98,122.63
2620Operation of Buildings Services440Rentals$620.04
2620Operation of Buildings Services450Construction Services - Outside Contractors$45,700.00
2620Operation of Buildings Services523Property Insurance$55,346.50
2620Operation of Buildings Services530Communication Services$7,895.24
2620Operation of Buildings Services611Copy supplies$62.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,880.20
2620Operation of Buildings Services619Classroom and/or Office Supplies$309.30
2620Operation of Buildings Services627Natural Gas$12,228.81
2620Operation of Buildings Services653Supplies-Technology Related$12,000.00
2620Operation of Buildings Services654Furniture and Fixtures$816.00
2620Operation of Buildings Services656Machinery$211.88
2620Operation of Buildings Services720Buildings$2,486.32
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$500.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$5,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$305.98
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$71.57
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$475.07
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$240.38
2630Care and Upkeep of Grounds Services656Machinery$723.86
2630Care and Upkeep of Grounds Services710Land and Improvements$1,898.20
2670Safety430Repairs and Maintenance Services$1,942.50
2670Safety810Dues and Fees$55.00
   Total:$464,473.01