Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Whitefield
  • Function Code: 2600
  • Report Generated: 10/25/2021 5:04:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,329.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,300.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$400.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$24.80
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$5.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,277.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$532.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,121.40
2620Operation of Buildings Services331Accounting Services$30.00
2620Operation of Buildings Services336Medical Services$445.00
2620Operation of Buildings Services410Utility Services$2,193.94
2620Operation of Buildings Services420Cleaning and Laundry Services$6,492.33
2620Operation of Buildings Services530Communication Services$2,352.61
2620Operation of Buildings Services611Copy supplies$4,823.86
2620Operation of Buildings Services612Automotive and bus supplies$388.07
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$700.09
2620Operation of Buildings Services617Kitchen Products and Supplies$2,961.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,195.80
2620Operation of Buildings Services619General Supplies$14,863.83
2620Operation of Buildings Services624Electricity$11,716.15
2620Operation of Buildings Services625Gasoline$3,312.97
2620Operation of Buildings Services645Workbooks$177.94
2620Operation of Buildings Services646Binding and Repair$260.75
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,557.52
2620Operation of Buildings Services653Supplies-Technology Related$4,237.50
2620Operation of Buildings Services655Instruments$312.59
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$115.57
2620Operation of Buildings Services659Firearms and ammunition$3,325.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,289.54
2620Operation of Buildings Services720Buildings$2,732.87
2620Operation of Buildings Services734Technology Software$7,254.06
2620Operation of Buildings Services810Dues and Fees$25.98
2620Operation of Buildings Services850Game Contracts and Guarantees$180.00
2640Care and Upkeep of Equipment Services434Electrical Services$224.00
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$200.00
2640Care and Upkeep of Equipment Services624Electricity$280.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$325.00
2650Vehicle Operation and Maintenance Services333Collect Barg Svcs$3,565.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$523.06
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$391.22
2650Vehicle Operation and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$240.00
2650Vehicle Operation and Maintenance Services760Vehicles$2,925.46
2660Security Services490Other Purchased Property Services$180.00
   Total:$142,067.06