Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Butner
  • Function Code: 2600
  • Report Generated: 8/16/2018 3:50:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,818.41
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,155.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,055.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$480.81
2620Operation of Buildings Services410Utility Services$74,683.17
2620Operation of Buildings Services430Repairs and Maintenance Services$16,162.38
2620Operation of Buildings Services440Rentals$400.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,445.10
2620Operation of Buildings Services523Property Insurance$47,802.00
2620Operation of Buildings Services530Communication Services$2,057.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,264.69
2620Operation of Buildings Services653Supplies-Technology Related$1,618.55
2620Operation of Buildings Services654Furniture and Fixtures$43,000.00
2620Operation of Buildings Services720Buildings$9,300.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,693.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$488.01
2630Care and Upkeep of Grounds Services710Land and Improvements$1,080.00
   Total:$265,505.44