Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haywood
  • Function Code: 2600
  • Report Generated: 10/7/2022 3:24:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$23,560.74
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,540.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$400.14
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$135.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,153.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$318.24
2620Operation of Buildings Services345Other Comp Events Of$100.00
2620Operation of Buildings Services346TECH REL TECH SER$3,500.00
2620Operation of Buildings Services410Utility Services$6,997.50
2620Operation of Buildings Services420Cleaning and Laundry Services$15,227.61
2620Operation of Buildings Services432Technology Services$13,637.99
2620Operation of Buildings Services438Other Building Svcs$440.96
2620Operation of Buildings Services523Property Insurance$29,307.00
2620Operation of Buildings Services530Communication Services$1,859.95
2620Operation of Buildings Services611Copy supplies$4,524.23
2620Operation of Buildings Services614Testing Supplies and Materials$241.03
2620Operation of Buildings Services617Kitchen Products and Supplies$2,150.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,190.17
2620Operation of Buildings Services619General Supplies$861.69
2620Operation of Buildings Services624Electricity$12,180.45
2620Operation of Buildings Services627Natural Gas$6,951.00
2620Operation of Buildings Services659Firearms and ammunition$270.30
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$678.03
2620Operation of Buildings Services720Buildings$9,145.81
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$250.00
2620Operation of Buildings Services733Technology-Related Hardware.$7,856.09
2620Operation of Buildings Services734Technology Software$149.99
2620Operation of Buildings Services736Machinery$135.00
2620Operation of Buildings Services739Security Equipment$260.10
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,135.00
2630Care and Upkeep of Grounds Services710Land and Improvements$246.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,547.00
2650Vehicle Operation and Maintenance Services530Communication Services$95.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$290.93
   Total:$167,728.18