Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Langston Hughes Academy
  • Function Code: 2600
  • Report Generated: 8/5/2020 2:37:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services410Utility Services$3,277.19
2620Operation of Buildings Services420Cleaning and Laundry Services$9,484.01
2620Operation of Buildings Services430Repairs and Maintenance Services$18,977.90
2620Operation of Buildings Services440Rentals$44,960.00
2620Operation of Buildings Services523Property Insurance$10,059.00
2620Operation of Buildings Services530Communication Services$10,450.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,713.38
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,697.57
2620Operation of Buildings Services624Electricity$24,313.48
2620Operation of Buildings Services651Appliances$2,705.00
2620Operation of Buildings Services654Furniture and Fixtures$754.98
2620Operation of Buildings Services810Dues and Fees$28,804.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,250.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$425.00
2660Security Services120Regular Noncertified Salaries$52,827.77
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services150Overtime Salaries - Noncertified$2,394.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,595.49
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$840.86
2660Security Services281Unemployment Compensation - Noncertified Personnel$1,260.71
2660Security Services344Security Svcs$1,139.51
2660Security Services599Other Purchased Services$1,236.00
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$49.99
   Total:$233,466.97