Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Piedmont
  • Function Code: 2600
  • Report Generated: 10/4/2022 1:05:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$75,890.38
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5.98
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,487.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,049.56
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,773.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,394.55
2620Operation of Buildings Services346TECH REL TECH SER$17,265.61
2620Operation of Buildings Services410Utility Services$133,669.51
2620Operation of Buildings Services431Nontechnology Serv$1,000.00
2620Operation of Buildings Services433Cooling Services$38,380.26
2620Operation of Buildings Services434Electrical Services$19,687.50
2620Operation of Buildings Services435Heating Services$39,220.26
2620Operation of Buildings Services437Plumbing Services$35,335.20
2620Operation of Buildings Services438Other Building Svcs$140,351.71
2620Operation of Buildings Services439Oth Equip & Veh Svcs$49,861.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,968.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$619,885.25
2620Operation of Buildings Services490Other Purchased Property Services$7,800.00
2620Operation of Buildings Services523Property Insurance$464,523.00
2620Operation of Buildings Services530Communication Services$49,483.06
2620Operation of Buildings Services611Copy supplies$7,890.36
2620Operation of Buildings Services612Automotive and bus supplies$1,205.78
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$32.94
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,828.49
2620Operation of Buildings Services617Kitchen Products and Supplies$1,515.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$101,806.55
2620Operation of Buildings Services619General Supplies$6,476.32
2620Operation of Buildings Services624Electricity$375,000.00
2620Operation of Buildings Services627Natural Gas$62,288.56
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$35,200.73
2620Operation of Buildings Services652Audiovisual$1,400.00
2620Operation of Buildings Services653Supplies-Technology Related$2,989.98
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$797.10
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$22,444.00
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$550.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,296.46
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$303.21
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$715.16
2630Care and Upkeep of Grounds Services710Land and Improvements$53,940.62
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$769.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,316.86
2660Security Services344Security Svcs$118,998.00
2660Security Services438Other Building Svcs$18,441.46
2660Security Services739Security Equipment$29,932.00
2670Safety344Security Svcs$600.00
2670Safety449Oth Rentals/Lease Sv$755.94
2670Safety616Health, First-Aid & Hygiene Supplies$900.00
   Total:$2,592,091.68