Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Perkins-Tryon
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:32:56 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$11,085.40
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,723.34
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$2,800.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$214.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,591.83
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$265.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$478.61
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$0.90
2620Operation of Buildings Services342Data Proc Svcs$5,301.02
2620Operation of Buildings Services346TECH REL TECH SER$489.20
2620Operation of Buildings Services410Utility Services$26,316.80
2620Operation of Buildings Services420Cleaning and Laundry Services$273,555.00
2620Operation of Buildings Services430Repairs and Maintenance Services$116,860.76
2620Operation of Buildings Services440Rentals$246.11
2620Operation of Buildings Services450Construction Services - Outside Contractors$80,173.00
2620Operation of Buildings Services523Property Insurance$108,444.00
2620Operation of Buildings Services529Other Insurance Services$46,280.00
2620Operation of Buildings Services530Communication Services$8,999.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$69,678.77
2620Operation of Buildings Services624Electricity$145,587.60
2620Operation of Buildings Services627Natural Gas$40,367.98
2620Operation of Buildings Services651Appliances$1,930.00
2620Operation of Buildings Services653Supplies-Technology Related$18,588.84
2620Operation of Buildings Services654Furniture and Fixtures$19,935.76
2620Operation of Buildings Services656Machinery/Machines$6,245.03
2620Operation of Buildings Services734Furniture and Fixtures$702.87
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$15,017.47
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,148.83
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$950.47
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,958.02
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$49,800.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$4,201.80
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,088.27
2630Care and Upkeep of Grounds Services625Gasoline$1,875.26
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,199.64
2630Care and Upkeep of Grounds Services710Land and Improvements$5,640.88
2630Care and Upkeep of Grounds Services736Machinery$47,608.27
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$430.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,839.63
2660Security Services344Security Svcs$21,007.92
2670Safety616Health, First-Aid & Hygiene Supplies$106.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$155.56
2670Safety860Staff Registration and Tuition$695.00
   Total:$1,161,585.55