Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Anderson
  • Function Code: 2600
  • Report Generated: 5/23/2018 8:54:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,248.77
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,080.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$486.61
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,566.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,307.38
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$13.32
2620Operation of Buildings Services410Utility Services$37,206.95
2620Operation of Buildings Services420Cleaning and Laundry Services$3,905.00
2620Operation of Buildings Services430Repairs and Maintenance Services$16,930.25
2620Operation of Buildings Services440Rentals$738.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,576.00
2620Operation of Buildings Services490Other Purchased Property Services$1,170.00
2620Operation of Buildings Services530Communication Services$2,129.01
2620Operation of Buildings Services617Kitchen Products and Supplies$673.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,152.11
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,772.45
2620Operation of Buildings Services653Supplies-Technology Related$559.96
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,160.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$135.34
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$31.63
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$101.79
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$214.83
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,500.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$720.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$45.18
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$10.56
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$33.93
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$71.61
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,160.54
2650Vehicle Operation and Maintenance Services625Gasoline$361.43
2660Security Services120Regular Noncertified Salaries$3,600.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$225.60
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$52.82
2660Security Services261Retirement - District-Paid - Noncertified Personnel$169.67
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$358.20
2660Security Services337OTHER PROFESSIONAL SERVICES$423.00
   Total:$134,525.27