Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Eufaula
  • Function Code: 2600
  • Report Generated: 10/18/2021 4:59:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$237,156.74
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$950.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,459.77
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$35,906.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,028.07
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$53,387.79
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$425.65
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,570.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,109.19
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,790.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$33,664.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,382.78
2620Operation of Buildings Services332Architectural Svcs$1,000.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$9,310.40
2620Operation of Buildings Services410Utility Services$30,061.25
2620Operation of Buildings Services420Cleaning and Laundry Services$35,456.27
2620Operation of Buildings Services432Technology Services$652.95
2620Operation of Buildings Services434Electrical Services$1,487.90
2620Operation of Buildings Services435Heating Services$18,610.28
2620Operation of Buildings Services437Plumbing Services$6,374.47
2620Operation of Buildings Services438Other Building Svcs$18,576.05
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,870.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,348.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$96,020.27
2620Operation of Buildings Services523Property Insurance$115,897.00
2620Operation of Buildings Services580Staff Travel$398.61
2620Operation of Buildings Services612Automotive and bus supplies$8,691.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,716.45
2620Operation of Buildings Services619General Supplies$22,209.99
2620Operation of Buildings Services624Electricity$144,446.96
2620Operation of Buildings Services627Natural Gas$23,137.64
2620Operation of Buildings Services720Buildings$75,220.57
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$26,388.38
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$11,270.78
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,520.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$218.24
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$51.05
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$264.94
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$359.57
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$106.93
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$40,817.50
2630Care and Upkeep of Grounds Services432Technology Services$569.75
2630Care and Upkeep of Grounds Services434Electrical Services$800.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,297.10
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$46,408.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,618.65
2630Care and Upkeep of Grounds Services619General Supplies$700.00
2630Care and Upkeep of Grounds Services710Land and Improvements$45,087.10
2630Care and Upkeep of Grounds Services736Machinery$150.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$1,918.80
2640Care and Upkeep of Equipment Services431Nontechnology Serv$2,000.00
2640Care and Upkeep of Equipment Services432Technology Services$3,035.60
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$14,412.86
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$25,447.50
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$1,200.00
2640Care and Upkeep of Equipment Services530Communication Services$22,808.21
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$655.82
2640Care and Upkeep of Equipment Services619General Supplies$270.00
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$386.38
2640Care and Upkeep of Equipment Services652Audiovisual$2,763.68
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,234.18
2640Care and Upkeep of Equipment Services736Machinery$9,363.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$91.28
2650Vehicle Operation and Maintenance Services760Vehicles$136,872.73
2650Vehicle Operation and Maintenance Services810Dues and Fees$247.66
2660Security Services344Security Svcs$1,000.00
2670Safety192Extra Duty/Addenda—Certified$2,500.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$156.48
2670Safety232Medicare - Employer's Contribution - Certified Personnel$36.60
2670Safety251Retirement - District-Paid - Certified Personnel$188.28
2670Safety253Retirement - Employer's Contribution - Certified Personnel$255.49
2670Safety273Workers' Compensation - Certified Personnel$20.42
2670Safety337OTHER PROFESSIONAL SERVICES$6,976.96
2670Safety344Security Svcs$11,708.74
2670Safety439Oth Equip & Veh Svcs$1,355.95
2670Safety616Health, First-Aid & Hygiene Supplies$1,333.50
2670Safety619General Supplies$5,926.66
2670Safety653Supplies-Technology Related$600.00
2670Safety739Security Equipment$35,319.38
   Total:$1,568,232.51