Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Justus-Tiawah
  • Function Code: 2600
  • Report Generated: 8/15/2020 9:51:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$74,118.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,797.34
2620Operation of Buildings Services180Stipends - Noncertified$1,600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,770.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,940.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,155.44
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,582.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,219.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,028.69
2620Operation of Buildings Services410Utility Services$5,883.48
2620Operation of Buildings Services420Cleaning and Laundry Services$8,885.00
2620Operation of Buildings Services430Repairs and Maintenance Services$21,422.68
2620Operation of Buildings Services523Property Insurance$41,400.00
2620Operation of Buildings Services530Communication Services$23,674.79
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,177.02
2620Operation of Buildings Services619General Supplies$3,161.24
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$7,568.38
2620Operation of Buildings Services624Electricity$85,495.15
2620Operation of Buildings Services627Natural Gas$14,620.92
2620Operation of Buildings Services652Audiovisual$186.42
2620Operation of Buildings Services653Supplies-Technology Related$1,204.91
2620Operation of Buildings Services654Furniture and Fixtures$483.00
2620Operation of Buildings Services656Machinery/Machines$1,867.00
2620Operation of Buildings Services720Buildings$20,821.89
2620Operation of Buildings Services734Furniture and Fixtures$299.00
2620Operation of Buildings Services810Dues and Fees$105.00
2620Operation of Buildings Services930Reimbursement$125.90
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$855.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$53.01
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$12.40
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$43.87
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$1,272.86
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,470.96
2630Care and Upkeep of Grounds Services619General Supplies$1,054.25
2630Care and Upkeep of Grounds Services710Land and Improvements$3,679.00
2630Care and Upkeep of Grounds Services930Reimbursement$37.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,592.63
2640Care and Upkeep of Equipment Services530Communication Services$1,260.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$462.22
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$49.14
2640Care and Upkeep of Equipment Services625Gasoline$312.22
2640Care and Upkeep of Equipment Services659Firearms and ammunition$59.62
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,613.28
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$199.35
2650Vehicle Operation and Maintenance Services760Vehicles$118.39
2660Security Services344Security Svcs$4,872.00
2660Security Services430Repairs and Maintenance Services$382.50
2670Safety430Repairs and Maintenance Services$573.00
   Total:$411,845.44