Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Tishomingo
  • Function Code: 2600
  • Report Generated: 10/7/2022 9:37:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$94,543.65
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,125.72
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,232.38
2620Operation of Buildings Services180Stipends - Noncertified$2,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,940.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,489.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,365.93
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$645.41
2620Operation of Buildings Services344Security Svcs$8,844.03
2620Operation of Buildings Services410Utility Services$28,280.39
2620Operation of Buildings Services420Cleaning and Laundry Services$3,090.00
2620Operation of Buildings Services433Cooling Services$2,360.00
2620Operation of Buildings Services434Electrical Services$705.00
2620Operation of Buildings Services437Plumbing Services$14,978.45
2620Operation of Buildings Services438Other Building Svcs$68,084.81
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,733.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,511.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$119,113.60
2620Operation of Buildings Services523Property Insurance$107,499.54
2620Operation of Buildings Services530Communication Services$34,701.04
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$527.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,587.96
2620Operation of Buildings Services619General Supplies$1,256.68
2620Operation of Buildings Services624Electricity$59,893.61
2620Operation of Buildings Services627Natural Gas$24,142.23
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$27,196.22
2620Operation of Buildings Services656Machinery/Machines$25,313.61
2620Operation of Buildings Services720Buildings$17,544.99
2620Operation of Buildings Services736Machinery$18,440.56
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$2,805.69
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$50,228.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$34,600.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$7,474.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$3,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,990.60
2630Care and Upkeep of Grounds Services619General Supplies$328.20
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,014.42
   Total:$878,365.00