Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Haywood
  • Function Code: 2600
  • Report Generated: 9/25/2023 4:05:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$17,465.00
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,280.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$445.85
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$397.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,823.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$475.77
2620Operation of Buildings Services346TECH REL TECH SER$3,500.00
2620Operation of Buildings Services410Utility Services$5,435.50
2620Operation of Buildings Services420Cleaning and Laundry Services$15,009.59
2620Operation of Buildings Services432Technology Services$14,701.00
2620Operation of Buildings Services433Cooling Services$481.54
2620Operation of Buildings Services523Property Insurance$36,740.00
2620Operation of Buildings Services530Communication Services$1,725.88
2620Operation of Buildings Services611Copy supplies$5,058.08
2620Operation of Buildings Services614Testing Supplies and Materials$1,458.70
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$843.76
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$3,815.42
2620Operation of Buildings Services619General Supplies$1,639.37
2620Operation of Buildings Services624Electricity$13,956.54
2620Operation of Buildings Services627Natural Gas$9,293.05
2620Operation of Buildings Services653Supplies-Technology Related$1,835.99
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$824.83
2620Operation of Buildings Services720Buildings$7,069.88
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$300.00
2620Operation of Buildings Services734Technology Software$425.73
2620Operation of Buildings Services736Machinery$135.00
2620Operation of Buildings Services810Dues and Fees$57.25
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$243.28
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,110.00
2630Care and Upkeep of Grounds Services710Land and Improvements$726.14
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$706.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$656.61
   Total:$165,527.97