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State Expenditure Details
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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chattanooga
  • Function Code: 2600
  • Report Generated: 5/2/2024 2:25:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,358.34
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$12,477.42
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$967.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$56.40
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$283.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,235.85
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$167.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$931.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$120.31
2620Operation of Buildings Services346TECH REL TECH SER$7,088.00
2620Operation of Buildings Services410Utility Services$24,680.41
2620Operation of Buildings Services420Cleaning and Laundry Services$5,011.00
2620Operation of Buildings Services432Technology Services$994.27
2620Operation of Buildings Services433Cooling Services$7,534.70
2620Operation of Buildings Services434Electrical Services$1,183.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,899.96
2620Operation of Buildings Services439Oth Equip & Veh Svcs$890.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,159.31
2620Operation of Buildings Services450Construction Services - Outside Contractors$80,580.22
2620Operation of Buildings Services523Property Insurance$90,321.00
2620Operation of Buildings Services530Communication Services$10,581.09
2620Operation of Buildings Services611Copy supplies$555.63
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$69,528.17
2620Operation of Buildings Services619General Supplies$1,992.15
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$11,226.94
2620Operation of Buildings Services624Electricity$46,000.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$20,772.46
2620Operation of Buildings Services656Machinery/Machines$10,822.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,462.50
2630Care and Upkeep of Grounds Services435Heating Services$435.91
2630Care and Upkeep of Grounds Services437Plumbing Services$5,373.90
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,331.68
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$110.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,767.70
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$63.76
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$76.40
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$97.50
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$185.69
2650Vehicle Operation and Maintenance Services625Gasoline$12,447.53
2660Security Services346TECH REL TECH SER$419.40
2660Security Services432Technology Services$215.00
2670Safety438Other Building & Groundskeeping Services$454.00
   Total:$498,293.53