Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Justus-Tiawah
  • Function Code: 2600
  • Report Generated: 9/18/2018 3:01:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,362.61
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,435.31
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$50.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,154.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,917.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$916.21
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,818.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,182.70
2620Operation of Buildings Services410Utility Services$8,104.11
2620Operation of Buildings Services420Cleaning and Laundry Services$7,960.00
2620Operation of Buildings Services430Repairs and Maintenance Services$17,791.74
2620Operation of Buildings Services440Rentals$476.71
2620Operation of Buildings Services523Property Insurance$39,183.99
2620Operation of Buildings Services530Communication Services$12,710.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,076.21
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,339.23
2620Operation of Buildings Services624Electricity$81,936.78
2620Operation of Buildings Services627Natural Gas$11,535.70
2620Operation of Buildings Services651Appliances$343.20
2620Operation of Buildings Services653Supplies-Technology Related$689.22
2620Operation of Buildings Services656Machinery$6,997.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$900.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$306.08
2630Care and Upkeep of Grounds Services656Machinery$402.74
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,434.13
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$39.99
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$125.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$128.97
2670Safety344Security Svcs$3,665.00
2670Safety430Repairs and Maintenance Services$858.00
2670Safety550Printing and Binding$72.00
   Total:$325,913.98