Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Clayton
  • Function Code: 2600
  • Report Generated: 2/19/2025 10:00:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$148,458.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,560.32
2620Operation of Buildings Services180Stipends - Noncertified$1,258.14
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,834.96
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$110.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,911.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,084.17
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,957.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,869.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,081.96
2620Operation of Buildings Services410Utility Services$15,619.42
2620Operation of Buildings Services420Cleaning and Laundry Services$39,017.47
2620Operation of Buildings Services434Electrical Services$6,524.80
2620Operation of Buildings Services438Other Building & Groundskeeping Services$83,766.06
2620Operation of Buildings Services439Oth Equip & Veh Svcs$570.00
2620Operation of Buildings Services443Land & Bldg Svcs$64,540.00
2620Operation of Buildings Services445Uniform Services$3,101.64
2620Operation of Buildings Services521Fleet Insurance$38,263.00
2620Operation of Buildings Services530Communication Services$5,344.62
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$23,182.48
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15,275.63
2620Operation of Buildings Services624Electricity$67,187.32
2620Operation of Buildings Services720Buildings$96.30
2620Operation of Buildings Services930Reimbursement$215.13
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,235.75
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$200.62
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$46.92
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$101.78
2630Care and Upkeep of Grounds Services619General Supplies$3,298.02
2640Care and Upkeep of Equipment Services436Office Machine Svcs$16,632.64
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,848.54
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$4,242.29
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,800.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,558.22
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$348.14
2650Vehicle Operation and Maintenance Services623Diesel.$268.45
2650Vehicle Operation and Maintenance Services625Gasoline$13,645.49
2660Security Services120Regular Noncertified Salaries$57,373.00
2660Security Services180Stipends - Noncertified$263.61
2660Security Services224Life Insurance - Noncertified Personnel$22.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,811.63
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$423.71
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$437.10
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,991.12
2660Security Services283Workers' Compensation - Noncertified Personnel$228.74
2660Security Services336Medical Services$125.00
2660Security Services739Security Equipment$27,800.93
2670Safety737Uniforms$744.86
2670Safety739Security Equipment$4,688.30
   Total:$727,243.39