Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Strother
  • Function Code: 2600
  • Report Generated: 2/6/2023 9:44:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,727.28
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,160.00
2620Operation of Buildings Services180Stipends - Noncertified$4,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,283.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$767.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$94.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,774.33
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$9.07
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,667.35
2620Operation of Buildings Services346TECH REL TECH SER$2,200.00
2620Operation of Buildings Services410Utility Services$4,143.09
2620Operation of Buildings Services420Cleaning and Laundry Services$51,637.85
2620Operation of Buildings Services433Cooling Services$495.00
2620Operation of Buildings Services434Electrical Services$120.00
2620Operation of Buildings Services435Heating Services$1,465.00
2620Operation of Buildings Services437Plumbing Services$920.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$132,114.66
2620Operation of Buildings Services443Land & Bldg Svcs$255,750.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,920.69
2620Operation of Buildings Services523Property Insurance$55,014.00
2620Operation of Buildings Services530Communication Services$18,173.57
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$14,718.39
2620Operation of Buildings Services619General Supplies$222.49
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15,027.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$20,741.44
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$12,623.29
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,463.18
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$9,417.21
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$2,201.10
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$878.73
2650Vehicle Operation and Maintenance Services521Fleet Insurance$8,356.00
2660Security Services120Regular Noncertified Salaries$23,333.38
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,529.01
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$357.56
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,756.30
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,383.50
2660Security Services281Unemployment Compensation - Noncertified Personnel$3.93
2660Security Services283Workers' Compensation - Noncertified Personnel$721.97
   Total:$739,436.90