Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Felt
  • Function Code: 2600
  • Report Generated: 3/28/2023 6:50:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,940.41
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,119.27
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$495.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,529.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$867.99
2620Operation of Buildings Services410Utility Services$17,857.00
2620Operation of Buildings Services420Cleaning and Laundry Services$982.22
2620Operation of Buildings Services434Electrical Services$11,712.52
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,298.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,289.52
2620Operation of Buildings Services523Property Insurance$42,510.00
2620Operation of Buildings Services530Communication Services$2,942.14
2620Operation of Buildings Services611Copy supplies$479.51
2620Operation of Buildings Services614Testing Supplies and Materials$1,580.89
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,248.64
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$2,787.28
2620Operation of Buildings Services619General Supplies$2,070.71
2620Operation of Buildings Services624Electricity$10,935.07
2620Operation of Buildings Services625Gasoline$263.22
2620Operation of Buildings Services627Natural Gas$16,815.64
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$294.39
2620Operation of Buildings Services653Supplies-Technology Related$5,546.70
2620Operation of Buildings Services656Machinery/Machines$142.56
2620Operation of Buildings Services720Buildings$4,151.56
2620Operation of Buildings Services810Dues and Fees$3,714.41
2640Care and Upkeep of Equipment Services619General Supplies$23.96
   Total:$184,381.30