Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Fletcher
  • Function Code: 2600
  • Report Generated: 2/17/2025 11:15:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$58,527.78
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,900.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,277.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,878.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$907.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,096.11
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,294.25
2620Operation of Buildings Services410Utility Services$14,783.54
2620Operation of Buildings Services434Electrical Services$402.50
2620Operation of Buildings Services437Plumbing Services$3,617.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$31,700.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$499.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,770.00
2620Operation of Buildings Services523Property Insurance$93,772.00
2620Operation of Buildings Services530Communication Services$16,141.51
2620Operation of Buildings Services550Printing and Binding$314.50
2620Operation of Buildings Services612Automotive and Bus Supplies$19,111.97
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$30,183.00
2620Operation of Buildings Services624Electricity$58,848.31
2620Operation of Buildings Services627Natural Gas$15,011.14
2620Operation of Buildings Services720Buildings$7,450.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$43,539.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,832.32
2640Care and Upkeep of Equipment Services433Cooling Services$3,488.00
2640Care and Upkeep of Equipment Services434Electrical Services$1,738.80
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$3,233.51
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,153.45
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$701.33
   Total:$447,455.91