Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 2600
  • Report Generated: 10/20/2021 7:51:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$6,343,880.71
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$10,471.88
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,216,602.07
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$38,160.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$6,545.85
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$12,782.31
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$397,217.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$92,896.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$98,424.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$287,137.76
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$100,000.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$250,653.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,100.00
2620Operation of Buildings Services410Utility Services$748,854.20
2620Operation of Buildings Services420Cleaning and Laundry Services$780,945.34
2620Operation of Buildings Services431Nontechnology Serv$2,000.00
2620Operation of Buildings Services432Technology Services$225.00
2620Operation of Buildings Services433Cooling Services$84,391.69
2620Operation of Buildings Services434Electrical Services$135,219.85
2620Operation of Buildings Services437Plumbing Services$74,485.37
2620Operation of Buildings Services438Other Building Svcs$19,900.14
2620Operation of Buildings Services442Equip & Vehicle Svcs$18,797.49
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,200.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$316,094.63
2620Operation of Buildings Services523Property Insurance$807,107.24
2620Operation of Buildings Services530Communication Services$79,112.06
2620Operation of Buildings Services550Printing and Binding$41.55
2620Operation of Buildings Services611Copy supplies$3,955.91
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$49,890.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$621,292.39
2620Operation of Buildings Services619General Supplies$3,029.37
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$993.00
2620Operation of Buildings Services624Electricity$1,734,893.00
2620Operation of Buildings Services627Natural Gas$309,000.00
2620Operation of Buildings Services641Books / EBOOKS$200.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$158,426.29
2620Operation of Buildings Services652Audiovisual$1,719.64
2620Operation of Buildings Services653Supplies-Technology Related$47,140.71
2620Operation of Buildings Services656Machinery/Machines$324,504.73
2620Operation of Buildings Services657Uniforms$33,495.42
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,010.00
2620Operation of Buildings Services720Buildings$200.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$39,553.00
2620Operation of Buildings Services736Machinery$12,049.19
2620Operation of Buildings Services810Dues and Fees$1,150.00
2630Care and Upkeep of Grounds Services437Plumbing Services$21,680.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$51,764.46
2630Care and Upkeep of Grounds Services530Communication Services$151.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$36,121.71
2630Care and Upkeep of Grounds Services619General Supplies$302.01
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$902.91
2630Care and Upkeep of Grounds Services656Machinery/Machines$23,173.16
2630Care and Upkeep of Grounds Services710Land and Improvements$7,584.70
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$445.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$5,250.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$23,232.89
2640Care and Upkeep of Equipment Services432Technology Services$10,141.64
2640Care and Upkeep of Equipment Services434Electrical Services$70,049.90
2640Care and Upkeep of Equipment Services436Office Machine Svcs$121,915.05
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,020.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$2,500.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$851.98
2640Care and Upkeep of Equipment Services619General Supplies$50.97
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$593.53
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$863.63
2640Care and Upkeep of Equipment Services656Machinery/Machines$4,970.99
2650Vehicle Operation and Maintenance Services434Electrical Services$2,340.00
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$10,123.50
2650Vehicle Operation and Maintenance Services521Fleet Insurance$136,858.59
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$54,799.97
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$200.00
2650Vehicle Operation and Maintenance Services626Oil$1,930.38
2650Vehicle Operation and Maintenance Services760Vehicles$33,820.38
2660Security Services120Regular Noncertified Salaries$702,332.71
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$126,125.82
2660Security Services149Other Non-Certified Temporary Compensation$38,076.25
2660Security Services180Stipends - Noncertified$9,845.00
2660Security Services224Life Insurance - Noncertified Personnel$569.40
2660Security Services227Salary Protection - Noncertified Personnel$1,253.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$46,677.23
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$10,916.35
2660Security Services261Retirement - District-Paid - Noncertified Personnel$21,889.98
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$46,777.37
2660Security Services337OTHER PROFESSIONAL SERVICES$684.00
2660Security Services343Game Offcls Svcs$650.00
2660Security Services344Security Svcs$45,205.00
2660Security Services346TECH REL TECH SER$13,440.00
2660Security Services432Technology Services$300.00
2660Security Services438Other Building Svcs$140.00
2660Security Services530Communication Services$10,468.92
2660Security Services619General Supplies$2,284.98
2660Security Services651Appliances / Furniture / Fixtures$6,052.37
2660Security Services652Audiovisual$20,902.61
2660Security Services653Supplies-Technology Related$21,503.81
2660Security Services656Machinery/Machines$160.00
2660Security Services657Uniforms$9,399.27
2660Security Services659Firearms and ammunition$425.50
2660Security Services739Security Equipment$667,125.15
2660Security Services810Dues and Fees$306.00
2660Security Services860Staff Registration and Tuition$400.00
2670Safety337OTHER PROFESSIONAL SERVICES$78,258.36
2670Safety530Communication Services$499.00
2670Safety616Health, First-Aid & Hygiene Supplies$2,400.00
2670Safety619General Supplies$9,674.04
2670Safety651Appliances / Furniture / Fixtures$154.03
2670Safety653Supplies-Technology Related$43,101.59
   Total:$17,840,387.11