Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Eufaula
  • Function Code: 2600
  • Report Generated: 10/18/2018 3:08:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$240,003.71
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,837.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,286.59
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$6,497.96
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,440.07
2620Operation of Buildings Services192Extra Duty - Certified$375.00
2620Operation of Buildings Services193Extra Duty - Noncertified$6,948.47
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$54,416.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$371.05
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$23.25
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$5.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,089.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,763.07
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$28.23
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$38.31
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,910.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$30,957.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$19,860.62
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,200.48
2620Operation of Buildings Services410Utility Services$20,525.34
2620Operation of Buildings Services420Cleaning and Laundry Services$19,176.79
2620Operation of Buildings Services430Repairs and Maintenance Services$47,567.89
2620Operation of Buildings Services440Rentals$2,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$55,989.00
2620Operation of Buildings Services490Other Purchased Property Services$1,900.00
2620Operation of Buildings Services523Property Insurance$104,662.00
2620Operation of Buildings Services580Staff Travel$1,083.93
2620Operation of Buildings Services612Automotive and bus supplies$1,216.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$55,811.74
2620Operation of Buildings Services619Classroom and/or Office Supplies$12,541.13
2620Operation of Buildings Services624Electricity$160,847.36
2620Operation of Buildings Services627Natural Gas$24,228.18
2620Operation of Buildings Services653Supplies-Technology Related$5,496.00
2620Operation of Buildings Services654Furniture and Fixtures$10,118.89
2620Operation of Buildings Services720Buildings$22,698.20
2620Operation of Buildings Services732Audiovisual$6,844.14
2620Operation of Buildings Services734Furniture and Fixtures$24,177.50
2620Operation of Buildings Services739Security Equipment$44,678.00
2620Operation of Buildings Services810Dues and Fees$1,688.27
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$474.21
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,400.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$178.20
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$41.69
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$180.64
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$323.39
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$220.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,925.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,517.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$38,941.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$336.90
2630Care and Upkeep of Grounds Services736Machinery$8,323.05
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$24,113.15
2640Care and Upkeep of Equipment Services440Rentals$25,350.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$9,565.67
2640Care and Upkeep of Equipment Services530Communication Services$8,026.02
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$465.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,026.50
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,014.99
2640Care and Upkeep of Equipment Services732Audiovisual$4,101.03
2640Care and Upkeep of Equipment Services810Dues and Fees$575.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$185.90
2650Vehicle Operation and Maintenance Services530Communication Services$249.95
2650Vehicle Operation and Maintenance Services580Staff Travel$90.72
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$5,008.29
2650Vehicle Operation and Maintenance Services760Vehicles$29,556.11
2650Vehicle Operation and Maintenance Services810Dues and Fees$142.85
2660Security Services343Game Offcls Svcs$150.00
2660Security Services344Security Svcs$950.00
2660Security Services430Repairs and Maintenance Services$3,581.95
2670Safety192Extra Duty - Certified$2,500.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$156.83
2670Safety232Medicare - Employer's Contribution - Certified Personnel$36.68
2670Safety251Retirement - District-Paid - Certified Personnel$188.73
2670Safety253Retirement - Employer's Contribution - Certified Personnel$256.11
2670Safety273Workers' Compensation - Certified Personnel$16.28
2670Safety337OTHER PROFESSIONAL SERVICES$2,115.00
2670Safety440Rentals$7,848.30
2670Safety652Audiovisual$7,450.00
   Total:$1,226,887.48