Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Glover
  • Function Code: 2600
  • Report Generated: 8/15/2020 9:41:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$2,928.68
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$536.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$199.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$46.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$39.67
2620Operation of Buildings Services410Utility Services$1,540.41
2620Operation of Buildings Services420Cleaning and Laundry Services$2,127.00
2620Operation of Buildings Services430Repairs and Maintenance Services$2,160.63
2620Operation of Buildings Services523Property Insurance$20,722.00
2620Operation of Buildings Services530Communication Services$1,373.41
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32.75
2620Operation of Buildings Services619General Supplies$13,034.83
2620Operation of Buildings Services624Electricity$18,354.22
2620Operation of Buildings Services647Newspapers$12.00
2650Vehicle Operation and Maintenance Services625Gasoline$2,229.46
2660Security Services440Rentals$1,510.00
2670Safety810Dues and Fees$522.00
   Total:$68,558.90