Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clayton
  • Function Code: 2600
  • Report Generated: 12/16/2018 6:53:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$120,373.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services193Extra Duty - Noncertified$1,050.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$122.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,277.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,702.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,347.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,547.38
2620Operation of Buildings Services410Utility Services$17,130.35
2620Operation of Buildings Services420Cleaning and Laundry Services$8,054.18
2620Operation of Buildings Services430Repairs and Maintenance Services$9,523.00
2620Operation of Buildings Services440Rentals$5,982.64
2620Operation of Buildings Services450Construction Services - Outside Contractors$472.40
2620Operation of Buildings Services523Property Insurance$24,988.00
2620Operation of Buildings Services530Communication Services$16,466.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,234.02
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,275.68
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,666.04
2620Operation of Buildings Services624Electricity$38,291.83
2620Operation of Buildings Services654Furniture and Fixtures$25.12
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$15,639.26
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,537.15
2640Care and Upkeep of Equipment Services440Rentals$1,319.78
2650Vehicle Operation and Maintenance Services193Extra Duty - Noncertified$7,221.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$471.03
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$110.16
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$686.40
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$270.28
2650Vehicle Operation and Maintenance Services440Rentals$11,696.74
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,230.68
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,447.07
2650Vehicle Operation and Maintenance Services625Gasoline$6,504.83
2650Vehicle Operation and Maintenance Services760Vehicles$3,623.22
   Total:$397,366.54