Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wetumka
  • Function Code: 2600
  • Report Generated: 10/26/2021 11:47:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$138,916.75
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,429.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,374.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,958.43
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,692.36
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$9,661.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,853.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$19.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,467.61
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,148.00
2620Operation of Buildings Services410Utility Services$13,764.93
2620Operation of Buildings Services432Technology Services$200.00
2620Operation of Buildings Services435Heating Services$6,045.00
2620Operation of Buildings Services438Other Building Svcs$50,163.14
2620Operation of Buildings Services449Oth Rentals/Lease Sv$60.00
2620Operation of Buildings Services523Property Insurance$60,294.00
2620Operation of Buildings Services530Communication Services$8,620.53
2620Operation of Buildings Services611Copy supplies$10,103.01
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,730.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,670.50
2620Operation of Buildings Services619General Supplies$7,245.34
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,338.00
2620Operation of Buildings Services624Electricity$76,264.94
2620Operation of Buildings Services627Natural Gas$10,343.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$17,475.29
2620Operation of Buildings Services653Supplies-Technology Related$5,131.75
2620Operation of Buildings Services656Machinery/Machines$3,835.26
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$285.00
2620Operation of Buildings Services733Technology-Related Hardware.$11,477.50
2620Operation of Buildings Services739Security Equipment$26,726.58
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$375.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,987.85
2630Care and Upkeep of Grounds Services656Machinery/Machines$11,025.66
2630Care and Upkeep of Grounds Services710Land and Improvements$2,026.90
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,055.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,355.89
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$15,015.44
2640Care and Upkeep of Equipment Services530Communication Services$8,548.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$259.98
2640Care and Upkeep of Equipment Services619General Supplies$13.45
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$10,508.96
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,005.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$264.10
2650Vehicle Operation and Maintenance Services625Gasoline$5.01
2650Vehicle Operation and Maintenance Services760Vehicles$4,900.00
2670Safety656Machinery/Machines$4,254.91
   Total:$654,098.70