Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Olustee-Eldorado
  • Function Code: 2600
  • Report Generated: 8/7/2020 10:54:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,252.46
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,709.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,357.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,244.21
2620Operation of Buildings Services430Repairs and Maintenance Services$1,916.27
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,702.10
2620Operation of Buildings Services523Property Insurance$31,645.00
2620Operation of Buildings Services530Communication Services$2,573.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,031.35
2620Operation of Buildings Services619General Supplies$17,308.22
2620Operation of Buildings Services624Electricity$46,461.50
2620Operation of Buildings Services627Natural Gas$436.70
2620Operation of Buildings Services654Furniture and Fixtures$272.91
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$157.77
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,057.64
2630Care and Upkeep of Grounds Services710Land and Improvements$3,773.88
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$805.15
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$12.97
2650Vehicle Operation and Maintenance Services345Other Comp Events Of$3,022.27
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$5,341.06
2650Vehicle Operation and Maintenance Services623Diesel.$2,456.43
2650Vehicle Operation and Maintenance Services626Oil$202.92
2650Vehicle Operation and Maintenance Services656Machinery/Machines$364.58
   Total:$210,906.04