Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sankofa Middle Schl (Charter)
  • Function Code: 2600
  • Report Generated: 2/21/2024 11:02:38 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,711.22
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,000.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,448.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$338.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1.40
2620Operation of Buildings Services331Accounting Services$60,450.00
2620Operation of Buildings Services334Engineering Services$1,000.00
2620Operation of Buildings Services344Security Svcs$500.00
2620Operation of Buildings Services420Cleaning and Laundry Services$5,157.00
2620Operation of Buildings Services432Technology Services$8,209.75
2620Operation of Buildings Services433Cooling Services$1,449.06
2620Operation of Buildings Services434Electrical Services$2,500.00
2620Operation of Buildings Services436Office Machine Svcs$1,043.52
2620Operation of Buildings Services437Plumbing Services$466.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$25,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$57,400.00
2620Operation of Buildings Services619General Supplies$9,029.25
2670Safety432Technology Services$500.00
   Total:$197,860.42