Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Butner
  • Function Code: 2600
  • Report Generated: 10/27/2021 4:58:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$46,482.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$525.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,983.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$697.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,827.12
2620Operation of Buildings Services410Utility Services$100,108.17
2620Operation of Buildings Services420Cleaning and Laundry Services$5,935.00
2620Operation of Buildings Services433Cooling Services$3,666.50
2620Operation of Buildings Services434Electrical Services$4,474.01
2620Operation of Buildings Services437Plumbing Services$844.00
2620Operation of Buildings Services438Other Building Svcs$3,402.86
2620Operation of Buildings Services441Film/Video Services$400.00
2620Operation of Buildings Services523Property Insurance$46,825.00
2620Operation of Buildings Services530Communication Services$1,061.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,431.88
2620Operation of Buildings Services656Machinery/Machines$1,575.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,900.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$400.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,261.99
2630Care and Upkeep of Grounds Services619General Supplies$79.35
2650Vehicle Operation and Maintenance Services580Staff Travel$192.00
2650Vehicle Operation and Maintenance Services760Vehicles$58,110.20
2670Safety337OTHER PROFESSIONAL SERVICES$120.00
   Total:$315,769.57