Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Astec Charters (E004)
  • Function Code: 2600
  • Report Generated: 8/3/2020 6:25:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$91,487.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,361.46
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,648.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$799.13
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$20.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,115.83
2620Operation of Buildings Services420Cleaning and Laundry Services$67,880.85
2620Operation of Buildings Services430Repairs and Maintenance Services$4,562.55
2620Operation of Buildings Services440Rentals$1,267,124.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$14,211.00
2620Operation of Buildings Services529Other Insurance Services$44,383.00
2620Operation of Buildings Services530Communication Services$19,967.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,756.57
2620Operation of Buildings Services624Electricity$38,773.07
2620Operation of Buildings Services627Natural Gas$5,192.42
2620Operation of Buildings Services654Furniture and Fixtures$74,518.95
2620Operation of Buildings Services810Dues and Fees$326.28
2650Vehicle Operation and Maintenance Services760Vehicles$15,966.04
2670Safety430Repairs and Maintenance Services$308.00
   Total:$1,685,603.84