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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Chattanooga
  • Function Code: 2600
  • Report Generated: 5/9/2025 11:44:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$20,823.75
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$32,193.50
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$483.72
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$62.40
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$187.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,022.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$613.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$145.75
2620Operation of Buildings Services410Utility Services$25,002.43
2620Operation of Buildings Services420Cleaning and Laundry Services$28,491.89
2620Operation of Buildings Services432Technology Services$463.50
2620Operation of Buildings Services433Cooling Services$308.25
2620Operation of Buildings Services434Electrical Services$9,608.31
2620Operation of Buildings Services437Plumbing Services$1,098.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,892.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$11,335.88
2620Operation of Buildings Services450Construction Services - Outside Contractors$68,701.38
2620Operation of Buildings Services530Communication Services$123,837.82
2620Operation of Buildings Services611Copy supplies$926.48
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$56.01
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$17,162.24
2620Operation of Buildings Services619General Supplies$1,257.68
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15,000.00
2620Operation of Buildings Services624Electricity$42,824.82
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,832.34
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$2,810.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,412.50
2630Care and Upkeep of Grounds Services435Heating Services$173.70
2630Care and Upkeep of Grounds Services437Plumbing Services$6,600.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$80.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$22.44
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$100.00
2640Care and Upkeep of Equipment Services432Technology Services$172.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,217.01
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$839.05
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$500.00
2650Vehicle Operation and Maintenance Services623Diesel.$2,966.09
2650Vehicle Operation and Maintenance Services625Gasoline$7,176.45
2660Security Services346TECH REL TECH SER$419.40
2660Security Services432Technology Services$459.50
2660Security Services653Supplies-Technology Related$1,503.25
2660Security Services739Security Equipment$93,082.55
   Total:$552,784.69