Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Eufaula
  • Function Code: 2600
  • Report Generated: 11/29/2023 3:14:36 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$173,997.29
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$725.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$691.47
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,347.64
2620Operation of Buildings Services180Stipends - Noncertified$5,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$50,503.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$238.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,079.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,357.47
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,964.47
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$464.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,603.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,409.34
2620Operation of Buildings Services332Architectural Svcs$1,796.76
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$25.00
2620Operation of Buildings Services410Utility Services$7,537.51
2620Operation of Buildings Services420Cleaning and Laundry Services$36,403.16
2620Operation of Buildings Services433Cooling Services$15,638.62
2620Operation of Buildings Services434Electrical Services$1,031.07
2620Operation of Buildings Services435Heating Services$4,201.93
2620Operation of Buildings Services437Plumbing Services$2,407.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$134,187.63
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,933.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$137,619.80
2620Operation of Buildings Services523Property Insurance$189,770.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$97,270.18
2620Operation of Buildings Services619General Supplies$9,793.27
2620Operation of Buildings Services624Electricity$111,114.27
2620Operation of Buildings Services627Natural Gas$43,308.12
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,286.84
2620Operation of Buildings Services656Machinery/Machines$500.00
2620Operation of Buildings Services720Buildings$59,843.73
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$4,341.00
2620Operation of Buildings Services810Dues and Fees$3,150.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,085.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$253.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$59.27
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$307.49
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$417.28
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$71.23
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$61,420.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$7,428.67
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,200.30
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,047.18
2630Care and Upkeep of Grounds Services710Land and Improvements$5,000.00
2630Care and Upkeep of Grounds Services736Machinery$890.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$1,863.10
2640Care and Upkeep of Equipment Services432Technology Services$5,530.30
2640Care and Upkeep of Equipment Services433Cooling Services$11,320.98
2640Care and Upkeep of Equipment Services434Electrical Services$750.00
2640Care and Upkeep of Equipment Services437Plumbing Services$475.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$9,774.69
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,309.55
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$9,750.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$16,064.00
2640Care and Upkeep of Equipment Services530Communication Services$7,800.72
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$800.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,000.94
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$203.75
2640Care and Upkeep of Equipment Services652Audiovisual$9,430.36
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,771.02
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$9,411.30
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$1,818.54
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$16,260.33
2650Vehicle Operation and Maintenance Services580Staff Travel$957.82
2650Vehicle Operation and Maintenance Services760Vehicles$5,310.53
2650Vehicle Operation and Maintenance Services810Dues and Fees$450.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$40.30
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$9.43
2660Security Services337OTHER PROFESSIONAL SERVICES$6,990.00
2660Security Services344Security Svcs$1,750.00
2660Security Services438Other Building & Groundskeeping Services$957.90
2670Safety438Other Building & Groundskeeping Services$6,630.50
2670Safety441Film/Video Services$632.50
2670Safety530Communication Services$2,884.00
2670Safety614Testing Supplies and Materials$219.99
2670Safety653Supplies-Technology Related$2,657.95
2670Safety739Security Equipment$9,349.58