Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 2600
  • Report Generated: 2/21/2024 8:38:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$6,695,488.38
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$13,886.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,251,614.39
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$33,077.70
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,761.50
2620Operation of Buildings Services180Stipends - Noncertified$1,401.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$6,641.70
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$13,213.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$417,305.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$95,248.69
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$502,565.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$684,856.53
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$29,819.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$289,848.25
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$7,479.00
2620Operation of Buildings Services346TECH REL TECH SER$68,348.15
2620Operation of Buildings Services410Utility Services$808,790.83
2620Operation of Buildings Services420Cleaning and Laundry Services$1,025,236.72
2620Operation of Buildings Services433Cooling Services$646,835.23
2620Operation of Buildings Services434Electrical Services$253,235.16
2620Operation of Buildings Services435Heating Services$43,536.00
2620Operation of Buildings Services437Plumbing Services$45,747.61
2620Operation of Buildings Services438Other Building & Groundskeeping Services$18,830.22
2620Operation of Buildings Services439Oth Equip & Veh Svcs$74,790.46
2620Operation of Buildings Services442Equip & Vehicle Svcs$18,066.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,699,334.10
2620Operation of Buildings Services523Property Insurance$2,988,467.00
2620Operation of Buildings Services530Communication Services$91,831.53
2620Operation of Buildings Services550Printing and Binding$20.97
2620Operation of Buildings Services611Copy supplies$4,246.56
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$14,033.45
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$661,627.80
2620Operation of Buildings Services619General Supplies$1,697.08
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,006.30
2620Operation of Buildings Services624Electricity$2,722,072.11
2620Operation of Buildings Services627Natural Gas$360,061.75
2620Operation of Buildings Services641Books / EBOOKS$38.95
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$263,085.05
2620Operation of Buildings Services652Audiovisual$3,628.10
2620Operation of Buildings Services653Supplies-Technology Related$6,747.18
2620Operation of Buildings Services656Machinery/Machines$240,898.88
2620Operation of Buildings Services657Uniforms$12,150.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,672.08
2620Operation of Buildings Services734Technology Software$8,957.78
2620Operation of Buildings Services736Machinery$8,705.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$138,207.09
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$21,165.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,992.53
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$29,498.87
2630Care and Upkeep of Grounds Services656Machinery/Machines$12,152.44
2630Care and Upkeep of Grounds Services657Uniforms$599.00
2630Care and Upkeep of Grounds Services710Land and Improvements$4,405.00
2630Care and Upkeep of Grounds Services736Machinery$52,077.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$6,415.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$19,533.24
2640Care and Upkeep of Equipment Services432Technology Services$5,245.00
2640Care and Upkeep of Equipment Services433Cooling Services$2,500.00
2640Care and Upkeep of Equipment Services434Electrical Services$1,530.84
2640Care and Upkeep of Equipment Services436Office Machine Svcs$38,694.56
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,377.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$59,211.57
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$650.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,638.83
2640Care and Upkeep of Equipment Services655Instruments$20,867.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$27,165.58
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$10,123.50
2650Vehicle Operation and Maintenance Services521Fleet Insurance$172,163.16
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$35,959.85
2650Vehicle Operation and Maintenance Services625Gasoline$342.29
2650Vehicle Operation and Maintenance Services626Oil$4,998.68
2650Vehicle Operation and Maintenance Services760Vehicles$88,920.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$120.65
2660Security Services120Regular Noncertified Salaries$701,316.24
2660Security Services124Unused Leave for Noncertified Staff$16,344.37
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$129,040.14
2660Security Services149Other Non-Certified Temporary Compensation$48,314.83
2660Security Services180Stipends - Noncertified$4,495.00
2660Security Services224Life Insurance - Noncertified Personnel$574.60
2660Security Services227Salary Protection - Noncertified Personnel$1,149.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$47,525.86
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$11,114.80
2660Security Services261Retirement - District-Paid - Noncertified Personnel$55,832.74
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$75,773.11
2660Security Services337OTHER PROFESSIONAL SERVICES$13,810.00
2660Security Services344Security Svcs$33,862.00
2660Security Services432Technology Services$30,803.27
2660Security Services438Other Building & Groundskeeping Services$13,440.00
2660Security Services450Construction Services - Outside Contractors$7,814.31
2660Security Services530Communication Services$40,850.00
2660Security Services550Printing and Binding$1,008.40
2660Security Services611Copy supplies$5,742.05
2660Security Services619General Supplies$15,444.12
2660Security Services651Appliances / Furniture / Fixtures$10,042.60
2660Security Services652Audiovisual$3,624.43
2660Security Services653Supplies-Technology Related$20,687.35
2660Security Services656Machinery/Machines$8,073.78
2660Security Services657Uniforms$10,100.20
2660Security Services659Firearms and ammunition$1,645.00
2660Security Services733Technology-Related Hardware.$6,541.88
2660Security Services739Security Equipment$990,446.46
2660Security Services810Dues and Fees$357.00
2670Safety149Other Non-Certified Temporary Compensation$12,892.50
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$799.36
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$186.89
2670Safety337OTHER PROFESSIONAL SERVICES$93,641.10
2670Safety346TECH REL TECH SER$273.45
2670Safety420Cleaning and Laundry Services$294.00
2670Safety436Office Machine Svcs$19.95
2670Safety450Construction Services - Outside Contractors$80,000.00
2670Safety530Communication Services$1,494.94
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$4,094.82
2670Safety619General Supplies$12,937.55
2670Safety651Appliances / Furniture / Fixtures$2,689.73
2670Safety652Audiovisual$229.00
2670Safety653Supplies-Technology Related$31,841.20
   Total:$25,452,628.15