Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davidson
  • Function Code: 2600
  • Report Generated: 7/19/2018 8:28:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$7,159.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$103.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$680.04
2620Operation of Buildings Services410Utility Services$23,092.73
2620Operation of Buildings Services420Cleaning and Laundry Services$3,843.74
2620Operation of Buildings Services430Repairs and Maintenance Services$1,649.07
2620Operation of Buildings Services530Communication Services$14,447.48
2620Operation of Buildings Services611Copy supplies$3,446.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$143.37
2620Operation of Buildings Services810Dues and Fees$110.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,065.04
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$578.08
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$250.00
   Total:$60,569.23