Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Greenville
  • Function Code: 2600
  • Report Generated: 4/25/2018 8:59:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$18,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,785.00
2620Operation of Buildings Services193Extra Duty - Noncertified$195.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,060.64
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$51.87
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$59.02
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,460.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$341.57
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$789.70
2620Operation of Buildings Services346TECH REL TECH SER$5,700.00
2620Operation of Buildings Services410Utility Services$7,352.33
2620Operation of Buildings Services420Cleaning and Laundry Services$3,416.25
2620Operation of Buildings Services430Repairs and Maintenance Services$26,290.70
2620Operation of Buildings Services440Rentals$159.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,650.00
2620Operation of Buildings Services523Property Insurance$19,975.00
2620Operation of Buildings Services529Other Insurance Services$68.00
2620Operation of Buildings Services530Communication Services$5,613.98
2620Operation of Buildings Services611Copy supplies$1,905.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$12.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,650.49
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,691.57
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,872.16
2620Operation of Buildings Services624Electricity$545.11
2620Operation of Buildings Services653Supplies-Technology Related$985.81
2620Operation of Buildings Services654Furniture and Fixtures$406.08
2620Operation of Buildings Services720Buildings$12,136.00
2620Operation of Buildings Services810Dues and Fees$6,231.95
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,575.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$102.61
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$23.99
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,580.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$841.10
2630Care and Upkeep of Grounds Services530Communication Services$1,100.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$98.50
2630Care and Upkeep of Grounds Services625Gasoline$10.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$66.10
2650Vehicle Operation and Maintenance Services625Gasoline$53.93
   Total:$150,134.20