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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Justus-Tiawah
  • Function Code: 2600
  • Report Generated: 4/23/2024 7:11:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$85,972.33
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services142Subs Sal Non-CP$1,040.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$103.53
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,199.79
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,660.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,925.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,386.00
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,448.58
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$506.81
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,457.11
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$15.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,505.68
2620Operation of Buildings Services346TECH REL TECH SER$1,536.75
2620Operation of Buildings Services410Utility Services$59,172.68
2620Operation of Buildings Services420Cleaning and Laundry Services$177,370.54
2620Operation of Buildings Services433Cooling Services$62,657.71
2620Operation of Buildings Services437Plumbing Services$10,544.03
2620Operation of Buildings Services438Other Building & Groundskeeping Services$111,455.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,362.89
2620Operation of Buildings Services523Property Insurance$83,017.00
2620Operation of Buildings Services530Communication Services$24,724.10
2620Operation of Buildings Services617Kitchen Products and Supplies$7,753.37
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$17,706.17
2620Operation of Buildings Services619General Supplies$6,142.48
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,273.84
2620Operation of Buildings Services624Electricity$88,471.42
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,235.41
2620Operation of Buildings Services720Buildings$21,107.65
2620Operation of Buildings Services930Reimbursement$398.69
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$410.14
2630Care and Upkeep of Grounds Services619General Supplies$3,858.00
2630Care and Upkeep of Grounds Services710Land and Improvements$66,677.09
2630Care and Upkeep of Grounds Services930Reimbursement$275.40
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$521.00
2640Care and Upkeep of Equipment Services433Cooling Services$1,937.88
2640Care and Upkeep of Equipment Services436Office Machine Svcs$11,083.36
2640Care and Upkeep of Equipment Services437Plumbing Services$2,022.50
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,950.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$149.90
2660Security Services346TECH REL TECH SER$4,854.00
2670Safety149Other Non-Certified Temporary Compensation$491.10
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$30.45
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$7.12
2670Safety739Security Equipment$53,122.96
   Total:$1,000,767.07