Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Butner
  • Function Code: 2600
  • Report Generated: 9/30/2022 10:20:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,771.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,260.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,432.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$569.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,846.07
2620Operation of Buildings Services410Utility Services$74,930.44
2620Operation of Buildings Services433Cooling Services$5,000.00
2620Operation of Buildings Services434Electrical Services$562.94
2620Operation of Buildings Services435Heating Services$1,001.00
2620Operation of Buildings Services437Plumbing Services$7,182.25
2620Operation of Buildings Services438Other Building Svcs$18,232.43
2620Operation of Buildings Services439Oth Equip & Veh Svcs$48,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$336.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$800.00
2620Operation of Buildings Services523Property Insurance$54,274.00
2620Operation of Buildings Services529Other Insurance Services$303.17
2620Operation of Buildings Services530Communication Services$1,100.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,225.34
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,869.76
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$508.67
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$1,200.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$199.00
2650Vehicle Operation and Maintenance Services760Vehicles$48,000.00
2670Safety336Medical Services$180.00
2670Safety346TECH REL TECH SER$120.00
   Total:$335,570.65