Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Latta
  • Function Code: 2600
  • Report Generated: 10/22/2021 6:58:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$173,741.99
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$900.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,148.65
2620Operation of Buildings Services180Stipends - Noncertified$500.04
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,470.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,709.52
2620Operation of Buildings Services346TECH REL TECH SER$625.00
2620Operation of Buildings Services410Utility Services$27,131.61
2620Operation of Buildings Services420Cleaning and Laundry Services$14,998.97
2620Operation of Buildings Services431Nontechnology Serv$2,223.00
2620Operation of Buildings Services432Technology Services$1,144.00
2620Operation of Buildings Services433Cooling Services$7,118.00
2620Operation of Buildings Services434Electrical Services$34,701.61
2620Operation of Buildings Services435Heating Services$2,027.00
2620Operation of Buildings Services437Plumbing Services$3,834.94
2620Operation of Buildings Services438Other Building Svcs$10,435.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$525.98
2620Operation of Buildings Services442Equip & Vehicle Svcs$72.00
2620Operation of Buildings Services443Land & Bldg Svcs$9,563.22
2620Operation of Buildings Services446Food Storage Svcs$102.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,688.00
2620Operation of Buildings Services490Other Purchased Property Services$1,537.47
2620Operation of Buildings Services523Property Insurance$83,164.00
2620Operation of Buildings Services530Communication Services$15,823.30
2620Operation of Buildings Services611Copy supplies$5,574.75
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$600.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,745.08
2620Operation of Buildings Services619General Supplies$817.05
2620Operation of Buildings Services624Electricity$97,952.53
2620Operation of Buildings Services627Natural Gas$15,005.93
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,710.58
2620Operation of Buildings Services653Supplies-Technology Related$2,640.50
2620Operation of Buildings Services656Machinery/Machines$192.90
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$73.15
2620Operation of Buildings Services720Buildings$564.94
2620Operation of Buildings Services734Technology Software$30,101.50
2630Care and Upkeep of Grounds Services438Other Building Svcs$520.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$14,434.04
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$27,893.10
2640Care and Upkeep of Equipment Services435Heating Services$882.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,933.60
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$15.98
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$867.96
2650Vehicle Operation and Maintenance Services529Other Insurance Services$1,000.00
2650Vehicle Operation and Maintenance Services623Diesel.$12,993.72
2650Vehicle Operation and Maintenance Services625Gasoline$6,466.45
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$319.70
2650Vehicle Operation and Maintenance Services736Machinery$6,895.00
2660Security Services344Security Svcs$25,482.00
2660Security Services434Electrical Services$37.88
2660Security Services450Construction Services - Outside Contractors$100.00
2660Security Services810Dues and Fees$1,200.00
2670Safety434Electrical Services$2,926.35
2670Safety550Printing and Binding$81.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$5,645.47
2670Safety651Appliances / Furniture / Fixtures$3,145.06
2670Safety810Dues and Fees$620.00
   Total:$779,378.24