Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Empire
  • Function Code: 2600
  • Report Generated: 1/18/2019 2:02:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$62,703.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$340.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,819.40
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,015.14
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,048.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$946.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,141.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,234.88
2620Operation of Buildings Services410Utility Services$84,947.69
2620Operation of Buildings Services420Cleaning and Laundry Services$19,075.20
2620Operation of Buildings Services430Repairs and Maintenance Services$60,396.29
2620Operation of Buildings Services440Rentals$9,930.08
2620Operation of Buildings Services450Construction Services - Outside Contractors$245,989.25
2620Operation of Buildings Services523Property Insurance$63,034.00
2620Operation of Buildings Services530Communication Services$17,629.21
2620Operation of Buildings Services611Copy supplies$383.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,670.95
2620Operation of Buildings Services619General Supplies$1,777.41
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$651.12
2620Operation of Buildings Services627Natural Gas$18,254.82
2620Operation of Buildings Services651Appliances$359.31
2620Operation of Buildings Services654Furniture and Fixtures$11,280.03
2620Operation of Buildings Services656Machinery/Machines$239.20
2620Operation of Buildings Services720Buildings$4,245.95
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$115.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,630.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$314.72
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$73.62
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3.03
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$531.43
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$280.05
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$17,798.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,850.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,500.00
2650Vehicle Operation and Maintenance Services760Vehicles$14,975.00
2670Safety430Repairs and Maintenance Services$4,056.19
2670Safety860Staff Registration and Tuition$500.00
   Total:$702,792.75