Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Latta
  • Function Code: 2600
  • Report Generated: 1/16/2018 1:14:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$182,459.06
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,400.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,084.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,936.27
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,047.44
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,528.85
2620Operation of Buildings Services410Utility Services$24,558.50
2620Operation of Buildings Services420Cleaning and Laundry Services$13,344.13
2620Operation of Buildings Services430Repairs and Maintenance Services$46,842.78
2620Operation of Buildings Services440Rentals$2,346.09
2620Operation of Buildings Services490Other Purchased Property Services$1,106.14
2620Operation of Buildings Services523Property Insurance$66,458.00
2620Operation of Buildings Services530Communication Services$25,288.61
2620Operation of Buildings Services611Copy supplies$13,351.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$59,813.94
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,002.62
2620Operation of Buildings Services624Electricity$111,628.71
2620Operation of Buildings Services627Natural Gas$14,050.64
2620Operation of Buildings Services653Supplies-Technology Related$2,766.12
2620Operation of Buildings Services654Furniture and Fixtures$3,030.15
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,245.45
2620Operation of Buildings Services810Dues and Fees$5.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$497.90
2630Care and Upkeep of Grounds Services440Rentals$112.20
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,650.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,947.37
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$335.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,432.44
2640Care and Upkeep of Equipment Services810Dues and Fees$1,245.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$130.11
2650Vehicle Operation and Maintenance Services623Diesel.$17,308.06
2650Vehicle Operation and Maintenance Services625Gasoline$9,259.14
2660Security Services344Security Svcs$1,765.00
2670Safety530Communication Services$1,098.00
   Total:$668,455.35