Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Fletcher
  • Function Code: 2600
  • Report Generated: 10/26/2020 8:27:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,171.03
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,505.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,240.85
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$991.81
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,843.45
2620Operation of Buildings Services410Utility Services$11,193.25
2620Operation of Buildings Services420Cleaning and Laundry Services$1,500.00
2620Operation of Buildings Services430Repairs and Maintenance Services$55,609.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$280.00
2620Operation of Buildings Services523Property Insurance$43,886.00
2620Operation of Buildings Services530Communication Services$14,912.72
2620Operation of Buildings Services550Printing and Binding$224.50
2620Operation of Buildings Services612Automotive and bus supplies$16,173.17
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,382.25
2620Operation of Buildings Services624Electricity$43,439.53
2620Operation of Buildings Services625Gasoline$38.50
2620Operation of Buildings Services627Natural Gas$17,087.70
2620Operation of Buildings Services653Supplies-Technology Related$741.99
2620Operation of Buildings Services654Furniture and Fixtures$2,583.75
2620Operation of Buildings Services720Buildings$2,025.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,696.82
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$13,456.74
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$39.18
   Total:$344,583.18