Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calera
  • Function Code: 2600
  • Report Generated: 10/17/2021 3:10:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$105.00
2620Operation of Buildings Services120Regular Noncertified Salaries$212,512.92
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,250.63
2620Operation of Buildings Services180Stipends - Noncertified$1,600.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$4,242.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,937.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$57,945.76
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$267.89
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$62.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,928.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,265.05
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$413.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,276.21
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$242.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,927.72
2620Operation of Buildings Services346TECH REL TECH SER$500.00
2620Operation of Buildings Services410Utility Services$27,503.73
2620Operation of Buildings Services420Cleaning and Laundry Services$14,558.53
2620Operation of Buildings Services434Electrical Services$3,264.00
2620Operation of Buildings Services435Heating Services$6,274.75
2620Operation of Buildings Services437Plumbing Services$5,202.00
2620Operation of Buildings Services438Other Building Svcs$72,361.77
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,212.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$6,935.45
2620Operation of Buildings Services490Other Purchased Property Services$797.50
2620Operation of Buildings Services523Property Insurance$49,849.62
2620Operation of Buildings Services530Communication Services$17,059.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$30,254.78
2620Operation of Buildings Services619General Supplies$1,245.01
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$270.00
2620Operation of Buildings Services624Electricity$61,065.46
2620Operation of Buildings Services627Natural Gas$17,384.94
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$13,800.52
2620Operation of Buildings Services653Supplies-Technology Related$3,585.00
2620Operation of Buildings Services720Buildings$6,198.30
2620Operation of Buildings Services734Technology Software$2,028.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$833.34
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$143.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$170.13
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$232.05
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,727.38
2630Care and Upkeep of Grounds Services438Other Building Svcs$8,747.29
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$159.22
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$60.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$850.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$150.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,622.65
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$6,053.06
2630Care and Upkeep of Grounds Services710Land and Improvements$6,501.99
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$870.20
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$98.60
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$7,529.95
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$600.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$144.25
2640Care and Upkeep of Equipment Services736Machinery$326.96
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,707.76
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$732.08
2650Vehicle Operation and Maintenance Services580Staff Travel$17.24
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$149.59
2650Vehicle Operation and Maintenance Services623Diesel.$380.21
2650Vehicle Operation and Maintenance Services625Gasoline$1,157.41
2650Vehicle Operation and Maintenance Services760Vehicles$11,214.84
2660Security Services344Security Svcs$26,010.00
2660Security Services653Supplies-Technology Related$1,292.00
   Total:$741,906.11