Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Eufaula
  • Function Code: 2600
  • Report Generated: 5/25/2024 2:14:47 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$234,064.41
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$975.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,932.95
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,735.12
2620Operation of Buildings Services150Overtime Salaries - Noncertified$12,809.97
2620Operation of Buildings Services180Stipends - Noncertified$75.42
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,418.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,807.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$452.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,578.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,643.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,986.86
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8,183.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,931.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$37,664.77
2620Operation of Buildings Services332Architectural Svcs$150.00
2620Operation of Buildings Services410Utility Services$43,943.64
2620Operation of Buildings Services420Cleaning and Laundry Services$15,438.19
2620Operation of Buildings Services433Cooling Services$67,030.69
2620Operation of Buildings Services434Electrical Services$306.61
2620Operation of Buildings Services437Plumbing Services$41,566.01
2620Operation of Buildings Services438Other Building & Groundskeeping Services$52,446.48
2620Operation of Buildings Services439Oth Equip & Veh Svcs$9,583.00
2620Operation of Buildings Services443Land & Bldg Svcs$4,512.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,607.13
2620Operation of Buildings Services450Construction Services - Outside Contractors$135,634.64
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$660.00
2620Operation of Buildings Services617Kitchen Products and Supplies$382.20
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$130,245.09
2620Operation of Buildings Services619General Supplies$34,584.41
2620Operation of Buildings Services624Electricity$166,638.22
2620Operation of Buildings Services627Natural Gas$32,451.95
2620Operation of Buildings Services653Supplies-Technology Related$37.78
2620Operation of Buildings Services720Buildings$59,843.73
2620Operation of Buildings Services810Dues and Fees$1,819.20
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,210.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$199.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$46.57
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$241.62
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$327.91
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$573.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$41,511.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$9,085.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,498.30
2630Care and Upkeep of Grounds Services736Machinery$716.00
2640Care and Upkeep of Equipment Services432Technology Services$5,879.16
2640Care and Upkeep of Equipment Services437Plumbing Services$3,098.96
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,675.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$25,227.07
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$25,046.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$456.00
2640Care and Upkeep of Equipment Services530Communication Services$8,000.85
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$749.50
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$150.16
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$6,763.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$8,688.71
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,996.61
2650Vehicle Operation and Maintenance Services760Vehicles$201.36
2650Vehicle Operation and Maintenance Services810Dues and Fees$477.28
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$46.50
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$10.88
2660Security Services337OTHER PROFESSIONAL SERVICES$6,780.00
2660Security Services344Security Svcs$3,375.00
2670Safety337OTHER PROFESSIONAL SERVICES$1,574.05
2670Safety344Security Svcs$25,063.50
2670Safety346TECH REL TECH SER$582.00
2670Safety437Plumbing Services$1,000.00
2670Safety438Other Building & Groundskeeping Services$4,634.50
2670Safety441Film/Video Services$1,344.00
2670Safety653Supplies-Technology Related$3,410.90
   Total:$1,414,780.70