Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haywood
  • Function Code: 2600
  • Report Generated: 10/22/2021 3:04:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$24,336.62
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,410.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$365.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,073.27
2620Operation of Buildings Services410Utility Services$6,368.53
2620Operation of Buildings Services420Cleaning and Laundry Services$14,719.07
2620Operation of Buildings Services432Technology Services$22,628.16
2620Operation of Buildings Services433Cooling Services$312.20
2620Operation of Buildings Services434Electrical Services$75.00
2620Operation of Buildings Services437Plumbing Services$283.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$222.50
2620Operation of Buildings Services523Property Insurance$23,032.00
2620Operation of Buildings Services530Communication Services$1,825.30
2620Operation of Buildings Services611Copy supplies$4,390.62
2620Operation of Buildings Services614Testing Supplies and Materials$112.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$796.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,524.50
2620Operation of Buildings Services619General Supplies$1,952.09
2620Operation of Buildings Services624Electricity$17,779.21
2620Operation of Buildings Services625Gasoline$197.73
2620Operation of Buildings Services627Natural Gas$7,435.49
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$419.92
2620Operation of Buildings Services653Supplies-Technology Related$4,122.00
2620Operation of Buildings Services659Firearms and ammunition$1,988.52
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$300.09
2620Operation of Buildings Services720Buildings$33,249.50
2620Operation of Buildings Services733Technology-Related Hardware.$16,727.14
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$87.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,780.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$40.31
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,125.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$204.00
   Total:$205,170.33