Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Turkey Ford
  • Function Code: 2600
  • Report Generated: 8/13/2020 1:30:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$16,440.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,943.63
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,320.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,383.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$323.53
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$0.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,487.05
2620Operation of Buildings Services344Security Svcs$365.40
2620Operation of Buildings Services410Utility Services$4,101.89
2620Operation of Buildings Services420Cleaning and Laundry Services$6,656.75
2620Operation of Buildings Services430Repairs and Maintenance Services$37,338.71
2620Operation of Buildings Services450Construction Services - Outside Contractors$24,150.00
2620Operation of Buildings Services490Other Purchased Property Services$135.00
2620Operation of Buildings Services523Property Insurance$15,814.00
2620Operation of Buildings Services530Communication Services$3,281.03
2620Operation of Buildings Services580Staff Travel$8.64
2620Operation of Buildings Services611Copy supplies$209.75
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,469.93
2620Operation of Buildings Services619General Supplies$6,093.90
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,057.98
2620Operation of Buildings Services624Electricity$14,891.00
2620Operation of Buildings Services651Appliances$4,076.11
2620Operation of Buildings Services652Audiovisual$75.99
2620Operation of Buildings Services654Furniture and Fixtures$5,559.34
2620Operation of Buildings Services810Dues and Fees$126.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$126.00
2630Care and Upkeep of Grounds Services619General Supplies$59.99
2660Security Services530Communication Services$535.06
2670Safety420Cleaning and Laundry Services$417.53
2670Safety860Staff Registration and Tuition$270.00
   Total:$172,856.89