Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Anderson
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:10:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,556.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$900.00
2620Operation of Buildings Services180Stipends - Noncertified$250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,046.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$478.61
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,541.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,253.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$19.70
2620Operation of Buildings Services332Architectural Svcs$41,717.81
2620Operation of Buildings Services410Utility Services$33,919.19
2620Operation of Buildings Services420Cleaning and Laundry Services$5,417.72
2620Operation of Buildings Services430Repairs and Maintenance Services$10,711.02
2620Operation of Buildings Services490Other Purchased Property Services$120.00
2620Operation of Buildings Services530Communication Services$1,527.67
2620Operation of Buildings Services617Kitchen Products and Supplies$2,506.69
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,387.90
2620Operation of Buildings Services619General Supplies$4,645.74
2620Operation of Buildings Services653Supplies-Technology Related$24,121.05
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$190.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,308.87
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$2,880.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$180.25
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$42.17
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$135.72
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$286.44
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$46,501.93
2640Care and Upkeep of Equipment Services619General Supplies$7,110.88
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$4,688.49
2660Security Services120Regular Noncertified Salaries$9,075.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$555.81
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$130.11
2660Security Services261Retirement - District-Paid - Noncertified Personnel$427.73
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$902.66
   Total:$250,556.69