Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Empire
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:36:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$89,461.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services142Subs Sal Non-CP$600.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$430.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,490.21
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,850.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,368.35
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$693.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,969.20
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$3,172.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,295.79
2620Operation of Buildings Services410Utility Services$50,014.32
2620Operation of Buildings Services420Cleaning and Laundry Services$14,993.46
2620Operation of Buildings Services432Technology Services$3,150.30
2620Operation of Buildings Services433Cooling Services$21,040.62
2620Operation of Buildings Services434Electrical Services$1,279.50
2620Operation of Buildings Services437Plumbing Services$2,763.63
2620Operation of Buildings Services438Other Building Svcs$13,329.01
2620Operation of Buildings Services444Rental of Computers and Related Equipment$8,880.24
2620Operation of Buildings Services449Oth Rentals/Lease Sv$450.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$571,795.03
2620Operation of Buildings Services523Property Insurance$101,001.99
2620Operation of Buildings Services530Communication Services$7,847.97
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,065.26
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,157.43
2620Operation of Buildings Services619General Supplies$2,093.32
2620Operation of Buildings Services627Natural Gas$16,402.07
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$757.96
2620Operation of Buildings Services656Machinery/Machines$122.85
2620Operation of Buildings Services720Buildings$14,699.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$337.75
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$272.89
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$63.85
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$494.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$171.07
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,279.13
2630Care and Upkeep of Grounds Services710Land and Improvements$1,604.95
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$29.98
2670Safety438Other Building Svcs$2,290.30
   Total:$1,004,329.43