Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Piedmont
  • Function Code: 2600
  • Report Generated: 9/26/2021 6:44:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$47,322.00
2620Operation of Buildings Services114Unused Leave for Certified Staff$200.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$623.81
2620Operation of Buildings Services120Regular Noncertified Salaries$134,936.58
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,532.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,486.34
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,306.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,673.52
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$625.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,632.75
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,019.03
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$2,641.21
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,431.13
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$236.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,096.00
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$104.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,613.54
2620Operation of Buildings Services346TECH REL TECH SER$3,378.63
2620Operation of Buildings Services410Utility Services$121,751.02
2620Operation of Buildings Services420Cleaning and Laundry Services$1,150.00
2620Operation of Buildings Services432Technology Services$16,453.57
2620Operation of Buildings Services433Cooling Services$53,696.76
2620Operation of Buildings Services434Electrical Services$20,034.00
2620Operation of Buildings Services435Heating Services$35,604.26
2620Operation of Buildings Services437Plumbing Services$7,521.60
2620Operation of Buildings Services438Other Building Svcs$149,309.80
2620Operation of Buildings Services439Oth Equip & Veh Svcs$21,052.25
2620Operation of Buildings Services443Land & Bldg Svcs$7,552.50
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,032.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$590,305.10
2620Operation of Buildings Services523Property Insurance$334,296.00
2620Operation of Buildings Services530Communication Services$53,708.26
2620Operation of Buildings Services611Copy supplies$11,592.00
2620Operation of Buildings Services612Automotive and bus supplies$328.50
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,790.18
2620Operation of Buildings Services617Kitchen Products and Supplies$411.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$75,715.13
2620Operation of Buildings Services619General Supplies$1,098.38
2620Operation of Buildings Services624Electricity$371,882.82
2620Operation of Buildings Services627Natural Gas$44,411.11
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$311,812.36
2620Operation of Buildings Services652Audiovisual$3,185.29
2620Operation of Buildings Services656Machinery/Machines$3,892.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$5,500.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,210.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$261.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$61.04
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$89.57
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$121.56
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$107.13
2630Care and Upkeep of Grounds Services438Other Building Svcs$800.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$420.00
2630Care and Upkeep of Grounds Services710Land and Improvements$17,720.00
2640Care and Upkeep of Equipment Services619General Supplies$311.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,054.39
2660Security Services149Other Non-Certified Temporary Compensation$625.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$38.75
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$9.06
2660Security Services283Workers' Compensation - Noncertified Personnel$13.36
2660Security Services344Security Svcs$108,175.00
2660Security Services438Other Building Svcs$900.00
2670Safety344Security Svcs$250.00
2670Safety346TECH REL TECH SER$7,350.00
2670Safety438Other Building Svcs$589.73
2670Safety439Oth Equip & Veh Svcs$1,017.00
2670Safety616Health, First-Aid & Hygiene Supplies$900.00
2670Safety739Security Equipment$6,250.00
   Total:$2,662,290.58