Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Strother
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:53:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$53,450.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,880.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,333.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$779.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,900.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,909.94
2620Operation of Buildings Services346TECH REL TECH SER$1,450.00
2620Operation of Buildings Services410Utility Services$6,443.00
2620Operation of Buildings Services420Cleaning and Laundry Services$68,653.28
2620Operation of Buildings Services437Plumbing Services$4,886.60
2620Operation of Buildings Services438Other Building Svcs$3,574.36
2620Operation of Buildings Services439Oth Equip & Veh Svcs$467.04
2620Operation of Buildings Services443Land & Bldg Svcs$255,750.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$16,797.44
2620Operation of Buildings Services523Property Insurance$43,024.00
2620Operation of Buildings Services530Communication Services$25,017.38
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,469.92
2620Operation of Buildings Services619General Supplies$4,278.17
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$27,250.17
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,780.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$384.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$2,087.13
2630Care and Upkeep of Grounds Services619General Supplies$95.46
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$483.58
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$235.50
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,814.00
   Total:$570,252.38