Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Darlington
  • Function Code: 2600
  • Report Generated: 1/22/2018 4:20:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$13,732.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$4,188.00
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$2,634.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,618.88
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$446.34
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$248.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$605.77
2620Operation of Buildings Services346TECH REL TECH SER$750.00
2620Operation of Buildings Services410Utility Services$3,434.35
2620Operation of Buildings Services420Cleaning and Laundry Services$20,718.42
2620Operation of Buildings Services430Repairs and Maintenance Services$51,779.77
2620Operation of Buildings Services440Rentals$642.57
2620Operation of Buildings Services450Construction Services - Outside Contractors$24,500.00
2620Operation of Buildings Services523Property Insurance$22,422.00
2620Operation of Buildings Services530Communication Services$4,830.26
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,406.12
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,935.35
2620Operation of Buildings Services624Electricity$26,825.75
2620Operation of Buildings Services627Natural Gas$8,865.30
2620Operation of Buildings Services654Furniture and Fixtures$5,722.02
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$582.27
2620Operation of Buildings Services720Buildings$3,000.00
2620Operation of Buildings Services734Furniture and Fixtures$935.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,445.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$416.55
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$403.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$547.01
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,706.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$850.48
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,760.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,996.66
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$15.00
   Total:$240,988.20