Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Milburn
  • Function Code: 2600
  • Report Generated: 11/24/2024 2:09:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,000.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$52.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,408.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,805.08
2620Operation of Buildings Services410Utility Services$10,462.78
2620Operation of Buildings Services420Cleaning and Laundry Services$2,033.72
2620Operation of Buildings Services433Cooling Services$440.00
2620Operation of Buildings Services435Heating Services$283.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$34,253.36
2620Operation of Buildings Services444Rental of Computers and Related Equipment$3,680.69
2620Operation of Buildings Services523Property Insurance$82,740.44
2620Operation of Buildings Services530Communication Services$6,696.65
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$15,096.03
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,833.32
2620Operation of Buildings Services624Electricity$33,584.59
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$302.10
2620Operation of Buildings Services720Buildings$3,258.44
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$9,000.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,936.75
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$12.98
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$11,294.88
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$50.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$89.84
2640Care and Upkeep of Equipment Services434Electrical Services$187.50
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,765.00
2650Vehicle Operation and Maintenance Services760Vehicles$26,926.00
2660Security Services344Security Svcs$2,190.00
2660Security Services438Other Building & Groundskeeping Services$236.99
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$106.49
2660Security Services652Audiovisual$572.12
2670Safety438Other Building & Groundskeeping Services$806.00
2670Safety652Audiovisual$1,390.23
2670Safety739Security Equipment$10,443.55
   Total:$324,491.73