Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haywood
  • Function Code: 2600
  • Report Generated: 12/10/2018 3:41:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,874.78
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services193Extra Duty - Noncertified$240.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,665.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$450.74
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$582.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,422.90
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$120.41
2620Operation of Buildings Services410Utility Services$5,628.60
2620Operation of Buildings Services420Cleaning and Laundry Services$6,397.51
2620Operation of Buildings Services430Repairs and Maintenance Services$19,612.19
2620Operation of Buildings Services440Rentals$1,996.76
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,463.80
2620Operation of Buildings Services523Property Insurance$19,639.00
2620Operation of Buildings Services530Communication Services$4,957.65
2620Operation of Buildings Services611Copy supplies$1,878.53
2620Operation of Buildings Services614Testing Supplies and Materials$116.39
2620Operation of Buildings Services617Kitchen Products and Supplies$413.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,215.48
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,321.20
2620Operation of Buildings Services624Electricity$22,401.46
2620Operation of Buildings Services625Gasoline$114.76
2620Operation of Buildings Services627Natural Gas$4,216.42
2620Operation of Buildings Services653Supplies-Technology Related$12,911.94
2620Operation of Buildings Services683Extracurricular Supplies$47.25
2620Operation of Buildings Services720Buildings$2,054.89
2620Operation of Buildings Services733Technology Software and Equipment.$3,500.00
2620Operation of Buildings Services736Machinery$5,209.50
2620Operation of Buildings Services810Dues and Fees$75.00
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$65.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,486.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$7,950.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$281.50
   Total:$177,811.61