Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chattanooga
  • Function Code: 2600
  • Report Generated: 10/16/2018 3:50:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$36,112.46
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$790.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,997.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$241.58
2620Operation of Buildings Services346TECH REL TECH SER$3,488.80
2620Operation of Buildings Services410Utility Services$14,426.65
2620Operation of Buildings Services420Cleaning and Laundry Services$1,764.80
2620Operation of Buildings Services430Repairs and Maintenance Services$17,350.73
2620Operation of Buildings Services440Rentals$7,147.38
2620Operation of Buildings Services523Property Insurance$34,297.00
2620Operation of Buildings Services530Communication Services$9,359.48
2620Operation of Buildings Services611Copy supplies$1,597.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,041.18
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,059.27
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,354.25
2620Operation of Buildings Services624Electricity$48,650.68
2620Operation of Buildings Services654Furniture and Fixtures$3,978.13
2620Operation of Buildings Services810Dues and Fees$20.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$350.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$10,747.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,412.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$366.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$117.44
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$79.31
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$46.27
2650Vehicle Operation and Maintenance Services625Gasoline$11,510.63
2660Security Services344Security Svcs$299.40
2670Safety430Repairs and Maintenance Services$397.00
   Total:$234,307.64