Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Moseley
  • Function Code: 2600
  • Report Generated: 10/25/2021 5:09:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$42,208.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,912.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,730.16
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$108.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,095.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$723.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$394.75
2620Operation of Buildings Services410Utility Services$3,028.74
2620Operation of Buildings Services420Cleaning and Laundry Services$545.00
2620Operation of Buildings Services433Cooling Services$4,981.54
2620Operation of Buildings Services434Electrical Services$1,205.29
2620Operation of Buildings Services435Heating Services$1,196.47
2620Operation of Buildings Services437Plumbing Services$200.00
2620Operation of Buildings Services438Other Building Svcs$2,727.87
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,902.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$97.85
2620Operation of Buildings Services523Property Insurance$20,339.00
2620Operation of Buildings Services530Communication Services$20,565.13
2620Operation of Buildings Services611Copy supplies$712.16
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$53.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,944.87
2620Operation of Buildings Services619General Supplies$10,852.15
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$81.99
2620Operation of Buildings Services624Electricity$24,596.47
2620Operation of Buildings Services627Natural Gas$10,738.39
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$162.33
2620Operation of Buildings Services720Buildings$11,189.46
2620Operation of Buildings Services739Security Equipment$4,587.99
2620Operation of Buildings Services810Dues and Fees$26.00
2620Operation of Buildings Services930Reimbursement$194.31
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$330.00
2630Care and Upkeep of Grounds Services710Land and Improvements$7,917.00
2640Care and Upkeep of Equipment Services432Technology Services$17,675.75
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$13,593.55
2650Vehicle Operation and Maintenance Services530Communication Services$3,570.86
2650Vehicle Operation and Maintenance Services580Staff Travel$1,550.34
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$189.32
2650Vehicle Operation and Maintenance Services623Diesel.$4,152.32
2650Vehicle Operation and Maintenance Services625Gasoline$3,624.27
2650Vehicle Operation and Maintenance Services760Vehicles$5,640.52
2660Security Services530Communication Services$1,968.30
2660Security Services860Staff Registration and Tuition$774.75
   Total:$259,661.82