Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Astec Charters (E004)
  • Function Code: 2600
  • Report Generated: 12/22/2024 1:48:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$95,771.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,143.76
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,905.68
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$116.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,352.51
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,200.91
2620Operation of Buildings Services332Architectural Svcs$11,530.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$14,085.74
2620Operation of Buildings Services410Utility Services$21,325.04
2620Operation of Buildings Services420Cleaning and Laundry Services$218,877.31
2620Operation of Buildings Services431Nontechnology Serv$1,257.40
2620Operation of Buildings Services433Cooling Services$2,519.86
2620Operation of Buildings Services434Electrical Services$10,367.81
2620Operation of Buildings Services435Heating Services$2,421.61
2620Operation of Buildings Services436Office Machine Svcs$6,285.00
2620Operation of Buildings Services437Plumbing Services$17,406.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,517.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,771.75
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,375,796.69
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,650.00
2620Operation of Buildings Services529Other Insurance Services$79,617.00
2620Operation of Buildings Services530Communication Services$20,091.65
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$25,213.46
2620Operation of Buildings Services624Electricity$110,480.05
2620Operation of Buildings Services627Natural Gas$18,548.38
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$693.55
2620Operation of Buildings Services656Machinery/Machines$350.00
2620Operation of Buildings Services720Buildings$58,300.00
2620Operation of Buildings Services810Dues and Fees$85.00
2630Care and Upkeep of Grounds Services710Land and Improvements$728,655.65
2650Vehicle Operation and Maintenance Services760Vehicles$3,402.31
2660Security Services344Security Svcs$9,577.25
   Total:$6,862,616.57