Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moseley
  • Function Code: 2600
  • Report Generated: 1/17/2018 7:59:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$25,200.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$4,590.00
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$1,081.35
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,256.48
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$49.15
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,812.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$423.80
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$204.35
2620Operation of Buildings Services410Utility Services$8,972.74
2620Operation of Buildings Services430Repairs and Maintenance Services$7,116.68
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,657.96
2620Operation of Buildings Services523Property Insurance$18,772.00
2620Operation of Buildings Services530Communication Services$2,108.73
2620Operation of Buildings Services611Copy supplies$24.44
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$18.02
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,931.10
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,088.11
2620Operation of Buildings Services624Electricity$27,353.69
2620Operation of Buildings Services627Natural Gas$10,053.35
2620Operation of Buildings Services651Appliances$303.00
2620Operation of Buildings Services654Furniture and Fixtures$336.40
2620Operation of Buildings Services683Extracurricular Supplies$10.93
2620Operation of Buildings Services720Buildings$245.00
2620Operation of Buildings Services810Dues and Fees$29.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$250.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$22.00
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$80.57
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,860.78
2640Care and Upkeep of Equipment Services440Rentals$7,505.58
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$34.58
2650Vehicle Operation and Maintenance Services530Communication Services$4,353.43
2650Vehicle Operation and Maintenance Services580Staff Travel$465.86
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$944.70
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$776.19
2650Vehicle Operation and Maintenance Services623Diesel.$999.36
2650Vehicle Operation and Maintenance Services625Gasoline$1,158.31
2650Vehicle Operation and Maintenance Services656Machinery$424.87
2660Security Services344Security Svcs$1,252.42
2670Safety430Repairs and Maintenance Services$1,600.00
   Total:$156,367.18