Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Robin Hill
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:41:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$29,118.74
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,623.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$379.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,742.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$825.00
2620Operation of Buildings Services342Data Proc Svcs$30.40
2620Operation of Buildings Services344Security Svcs$1,928.00
2620Operation of Buildings Services346TECH REL TECH SER$1,830.00
2620Operation of Buildings Services420Cleaning and Laundry Services$7,679.83
2620Operation of Buildings Services432Technology Services$12,500.04
2620Operation of Buildings Services434Electrical Services$3,498.00
2620Operation of Buildings Services435Heating Services$15,281.99
2620Operation of Buildings Services437Plumbing Services$430.25
2620Operation of Buildings Services438Other Building Svcs$2,966.87
2620Operation of Buildings Services442Equip & Vehicle Svcs$160.00
2620Operation of Buildings Services443Land & Bldg Svcs$3,000.00
2620Operation of Buildings Services523Property Insurance$34,093.00
2620Operation of Buildings Services530Communication Services$11,306.32
2620Operation of Buildings Services580Staff Travel$461.70
2620Operation of Buildings Services617Kitchen Products and Supplies$3,650.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,849.05
2620Operation of Buildings Services624Electricity$34,900.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,255.24
2620Operation of Buildings Services720Buildings$6,144.78
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$675.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$660.00
   Total:$198,881.15