Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wetumka
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:26:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$115,478.46
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$625.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,258.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$38.75
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$9.06
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,972.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,630.71
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,984.19
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$9,328.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,005.57
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.47
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$25.14
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$87.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,645.57
2620Operation of Buildings Services410Utility Services$13,648.82
2620Operation of Buildings Services431Nontechnology Serv$477.00
2620Operation of Buildings Services433Cooling Services$14,312.75
2620Operation of Buildings Services435Heating Services$448.00
2620Operation of Buildings Services438Other Building Svcs$9,645.16
2620Operation of Buildings Services449Oth Rentals/Lease Sv$60.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$337,393.00
2620Operation of Buildings Services523Property Insurance$71,452.00
2620Operation of Buildings Services530Communication Services$8,288.37
2620Operation of Buildings Services580Staff Travel$938.56
2620Operation of Buildings Services611Copy supplies$6,537.30
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$793.17
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,899.63
2620Operation of Buildings Services619General Supplies$8,160.54
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$600.00
2620Operation of Buildings Services624Electricity$66,334.51
2620Operation of Buildings Services627Natural Gas$14,089.19
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,665.59
2620Operation of Buildings Services653Supplies-Technology Related$42,152.33
2620Operation of Buildings Services656Machinery/Machines$128.52
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$75.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$34,850.13
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,445.37
2630Care and Upkeep of Grounds Services710Land and Improvements$983.54
2640Care and Upkeep of Equipment Services431Nontechnology Serv$508.50
2640Care and Upkeep of Equipment Services438Other Building Svcs$650.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$280.56
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$14,000.00
2640Care and Upkeep of Equipment Services530Communication Services$9,103.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$861.37
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$783.07
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$226.38
2670Safety611Copy supplies$1,765.36
2670Safety616Health, First-Aid & Hygiene Supplies$8,123.19
2670Safety618Cleaning, Maintenance Supplies and Chemicals$20,655.60
   Total:$918,425.52