Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Strother
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:02:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,505.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,279.49
2620Operation of Buildings Services139Other Cert Temp Compensation$190.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,070.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$19.76
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$4.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,671.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$624.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,900.07
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.26
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$8.37
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$62.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,063.00
2620Operation of Buildings Services410Utility Services$13,996.85
2620Operation of Buildings Services420Cleaning and Laundry Services$64,234.32
2620Operation of Buildings Services430Repairs and Maintenance Services$7,428.73
2620Operation of Buildings Services440Rentals$265,619.86
2620Operation of Buildings Services450Construction Services - Outside Contractors$200.00
2620Operation of Buildings Services490Other Purchased Property Services$578.63
2620Operation of Buildings Services523Property Insurance$22,048.00
2620Operation of Buildings Services530Communication Services$17,260.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,710.92
2620Operation of Buildings Services619General Supplies$3,486.31
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$22,452.41
2620Operation of Buildings Services653Supplies-Technology Related$640.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,400.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$2,188.46
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$14,525.28
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$600.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$380.93
2650Vehicle Operation and Maintenance Services440Rentals$263.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,814.00
   Total:$520,366.55