Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Clayton
  • Function Code: 2600
  • Report Generated: 10/18/2021 11:04:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$109,822.53
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,158.51
2620Operation of Buildings Services180Stipends - Noncertified$5,104.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$291.47
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,168.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$100.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,052.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,883.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,532.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,256.52
2620Operation of Buildings Services410Utility Services$12,113.67
2620Operation of Buildings Services420Cleaning and Laundry Services$13,076.14
2620Operation of Buildings Services432Technology Services$360.00
2620Operation of Buildings Services435Heating Services$1,302.65
2620Operation of Buildings Services438Other Building Svcs$79,929.02
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,650.45
2620Operation of Buildings Services445Uniform Services$4,242.99
2620Operation of Buildings Services449Oth Rentals/Lease Sv$680.00
2620Operation of Buildings Services530Communication Services$5,863.31
2620Operation of Buildings Services580Staff Travel$25.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,971.59
2620Operation of Buildings Services619General Supplies$14.48
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,950.41
2620Operation of Buildings Services624Electricity$46,439.96
2620Operation of Buildings Services720Buildings$1,204.90
2620Operation of Buildings Services810Dues and Fees$2,464.43
2620Operation of Buildings Services930Reimbursement$1,003.92
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$700.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$698.00
2630Care and Upkeep of Grounds Services710Land and Improvements$41,729.33
2640Care and Upkeep of Equipment Services436Office Machine Svcs$10,151.73
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$7,221.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$467.96
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$109.45
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$686.40
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$433.60
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$8,021.32
2650Vehicle Operation and Maintenance Services521Fleet Insurance$38,263.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,530.42
2650Vehicle Operation and Maintenance Services625Gasoline$3,776.59
2660Security Services336Medical Services$900.00
2670Safety438Other Building Svcs$800.00
   Total:$504,377.23