Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Eufaula
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:26:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$233,769.75
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,518.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,350.00
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$8,850.92
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,276.47
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,798.47
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$64,316.54
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$371.13
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,801.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,695.66
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,885.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$30,985.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,965.20
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,637.50
2620Operation of Buildings Services410Utility Services$27,533.90
2620Operation of Buildings Services420Cleaning and Laundry Services$26,387.34
2620Operation of Buildings Services430Repairs and Maintenance Services$38,492.28
2620Operation of Buildings Services440Rentals$2,120.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$56,224.17
2620Operation of Buildings Services523Property Insurance$104,482.00
2620Operation of Buildings Services529Other Insurance Services$1,000.00
2620Operation of Buildings Services580Staff Travel$1,084.98
2620Operation of Buildings Services612Automotive and bus supplies$157.67
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$634.33
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$61,112.97
2620Operation of Buildings Services619General Supplies$9,576.03
2620Operation of Buildings Services624Electricity$166,921.82
2620Operation of Buildings Services627Natural Gas$25,194.65
2620Operation of Buildings Services654Furniture and Fixtures$2,754.00
2620Operation of Buildings Services720Buildings$28,002.71
2620Operation of Buildings Services732Audiovisual$6,213.00
2620Operation of Buildings Services734Furniture and Fixtures$71,340.75
2620Operation of Buildings Services810Dues and Fees$3,000.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$2,980.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$550.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$218.86
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$51.20
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$265.70
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$360.58
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$174.75
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$24,145.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,589.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$27,837.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$476.30
2630Care and Upkeep of Grounds Services710Land and Improvements$21,700.00
2630Care and Upkeep of Grounds Services736Machinery$907.90
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$189.30
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$34,588.47
2640Care and Upkeep of Equipment Services440Rentals$25,837.58
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$73,817.13
2640Care and Upkeep of Equipment Services530Communication Services$43,280.08
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,961.01
2640Care and Upkeep of Equipment Services619General Supplies$459.03
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$461.44
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$7,158.79
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,927.53
2650Vehicle Operation and Maintenance Services530Communication Services$230.00
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$6,984.18
2650Vehicle Operation and Maintenance Services760Vehicles$18,137.64
2650Vehicle Operation and Maintenance Services810Dues and Fees$139.45
2660Security Services344Security Svcs$1,050.00
2660Security Services430Repairs and Maintenance Services$4,781.05
2670Safety192Extra Duty/Addenda—Certified$2,500.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$156.76
2670Safety232Medicare - Employer's Contribution - Certified Personnel$36.65
2670Safety251Retirement - District-Paid - Certified Personnel$188.98
2670Safety253Retirement - Employer's Contribution - Certified Personnel$256.50
2670Safety273Workers' Compensation - Certified Personnel$10.51
2670Safety337OTHER PROFESSIONAL SERVICES$1,800.00
2670Safety430Repairs and Maintenance Services$1,910.50
2670Safety440Rentals$3,352.88
2670Safety652Audiovisual$2,765.92
   Total:$1,358,693.96