Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Butner
  • Function Code: 2600
  • Report Generated: 1/24/2019 3:08:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$38,589.41
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,259.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$528.35
2620Operation of Buildings Services410Utility Services$107,026.76
2620Operation of Buildings Services430Repairs and Maintenance Services$25,288.86
2620Operation of Buildings Services440Rentals$3,200.00
2620Operation of Buildings Services523Property Insurance$51,930.00
2620Operation of Buildings Services530Communication Services$894.20
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$307.44
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,700.98
2620Operation of Buildings Services619General Supplies$15.04
2620Operation of Buildings Services653Supplies-Technology Related$3,091.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,978.47
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$165.30
2630Care and Upkeep of Grounds Services619General Supplies$725.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$9,597.98
2630Care and Upkeep of Grounds Services710Land and Improvements$15,175.00
2630Care and Upkeep of Grounds Services736Machinery$5,249.43
2630Care and Upkeep of Grounds Services810Dues and Fees$75.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,793.09
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$6,206.55
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,528.97
2660Security Services619General Supplies$38.66
2670Safety346TECH REL TECH SER$120.00
   Total:$318,524.50