Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Clayton
  • Function Code: 2600
  • Report Generated: 7/19/2024 2:55:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$141,972.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,278.69
2620Operation of Buildings Services180Stipends - Noncertified$3,118.37
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,712.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,245.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$108.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,255.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,164.63
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,832.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,095.70
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,571.90
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$650.00
2620Operation of Buildings Services410Utility Services$16,322.19
2620Operation of Buildings Services420Cleaning and Laundry Services$27,310.92
2620Operation of Buildings Services434Electrical Services$44,169.00
2620Operation of Buildings Services437Plumbing Services$4,849.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$23,744.10
2620Operation of Buildings Services439Oth Equip & Veh Svcs$877.00
2620Operation of Buildings Services445Uniform Services$3,254.92
2620Operation of Buildings Services521Fleet Insurance$83,418.00
2620Operation of Buildings Services530Communication Services$6,317.63
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$39,751.83
2620Operation of Buildings Services619General Supplies$2,751.03
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$23,291.29
2620Operation of Buildings Services624Electricity$64,007.60
2620Operation of Buildings Services656Machinery/Machines$9,959.89
2620Operation of Buildings Services720Buildings$160.87
2620Operation of Buildings Services930Reimbursement$375.18
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,187.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$73.59
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$17.21
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$43.12
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$7,823.00
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$996.00
2630Care and Upkeep of Grounds Services619General Supplies$11,265.54
2630Care and Upkeep of Grounds Services736Machinery$1,059.96
2640Care and Upkeep of Equipment Services436Office Machine Svcs$16,895.01
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$10,726.84
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$11,620.70
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,011.27
2650Vehicle Operation and Maintenance Services625Gasoline$10,250.06
2650Vehicle Operation and Maintenance Services760Vehicles$470.00
2660Security Services336Medical Services$1,100.00
2670Safety550Printing and Binding$340.00
   Total:$635,721.50