Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: John W Rex Charter Elementary
  • Function Code: 2600
  • Report Generated: 9/24/2018 8:16:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$50.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$0.73
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$0.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3.83
2620Operation of Buildings Services420Cleaning and Laundry Services$87,144.58
2620Operation of Buildings Services430Repairs and Maintenance Services$1,270.00
2620Operation of Buildings Services523Property Insurance$16,000.00
2620Operation of Buildings Services530Communication Services$400.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,353.90
2620Operation of Buildings Services654Furniture and Fixtures$2,000.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$248.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,580.76
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$227.60
2630Care and Upkeep of Grounds Services440Rentals$12,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$387.30
2640Care and Upkeep of Equipment Services440Rentals$5,683.60
2640Care and Upkeep of Equipment Services611Copy supplies$90.00
2660Security Services530Communication Services$450.00
2660Security Services619Classroom and/or Office Supplies$848.23
   Total:$139,741.96