Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fletcher
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:57:00 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,896.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$480.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,182.53
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,614.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,445.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,039.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$16.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,798.30
2620Operation of Buildings Services410Utility Services$11,740.25
2620Operation of Buildings Services420Cleaning and Laundry Services$10,907.34
2620Operation of Buildings Services430Repairs and Maintenance Services$17,761.34
2620Operation of Buildings Services523Property Insurance$40,921.00
2620Operation of Buildings Services530Communication Services$12,139.07
2620Operation of Buildings Services612Automotive and bus supplies$5,465.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,526.01
2620Operation of Buildings Services624Electricity$48,880.55
2620Operation of Buildings Services625Gasoline$53.75
2620Operation of Buildings Services627Natural Gas$14,058.49
2620Operation of Buildings Services653Supplies-Technology Related$3,248.67
2620Operation of Buildings Services720Buildings$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,072.46
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$37,481.78
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$424.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$123.03
   Total:$316,329.38