Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Strother
  • Function Code: 2600
  • Report Generated: 10/26/2021 5:47:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,605.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.29
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,320.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,105.13
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$960.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,900.04
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$0.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,390.50
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$4,200.00
2620Operation of Buildings Services346TECH REL TECH SER$1,450.00
2620Operation of Buildings Services410Utility Services$41,296.37
2620Operation of Buildings Services420Cleaning and Laundry Services$62,754.03
2620Operation of Buildings Services434Electrical Services$793.81
2620Operation of Buildings Services437Plumbing Services$900.00
2620Operation of Buildings Services438Other Building Svcs$206,985.50
2620Operation of Buildings Services443Land & Bldg Svcs$257,250.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$10,369.41
2620Operation of Buildings Services523Property Insurance$30,753.00
2620Operation of Buildings Services530Communication Services$17,816.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,121.26
2620Operation of Buildings Services619General Supplies$17,733.19
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$18,727.17
2620Operation of Buildings Services624Electricity$274.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,450.00
2620Operation of Buildings Services652Audiovisual$6,010.00
2620Operation of Buildings Services850Game Contracts and Guarantees$504.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,782.72
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$10,550.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$813.32
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$10,771.00
2640Care and Upkeep of Equipment Services432Technology Services$7,625.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,159.55
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,814.00
   Total:$834,511.41