Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Robin Hill
  • Function Code: 2600
  • Report Generated: 8/3/2020 1:30:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,825.97
2620Operation of Buildings Services142Subs Sal Non-CP$588.60
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$36.49
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$8.53
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,606.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$375.71
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$55.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,656.31
2620Operation of Buildings Services342Data Proc Svcs$7.80
2620Operation of Buildings Services343Game Offcls Svcs$780.00
2620Operation of Buildings Services344Security Svcs$17,599.00
2620Operation of Buildings Services346TECH REL TECH SER$127.55
2620Operation of Buildings Services420Cleaning and Laundry Services$9,857.57
2620Operation of Buildings Services430Repairs and Maintenance Services$16,007.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$17,600.00
2620Operation of Buildings Services530Communication Services$7,825.80
2620Operation of Buildings Services580Staff Travel$701.90
2620Operation of Buildings Services617Kitchen Products and Supplies$231.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,527.11
2620Operation of Buildings Services619General Supplies$2,127.63
2620Operation of Buildings Services624Electricity$33,906.00
2620Operation of Buildings Services654Furniture and Fixtures$3,809.27
2620Operation of Buildings Services656Machinery/Machines$687.81
2620Operation of Buildings Services810Dues and Fees$71.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,404.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,830.00
2640Care and Upkeep of Equipment Services624Electricity$4,003.00
   Total:$177,498.13