Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Osde/Academy Of Seminole Charter School
  • Function Code: 2600
  • Report Generated: 10/21/2021 6:34:17 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,858.47
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,205.85
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$282.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,244.41
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$136.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,688.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,087.25
2620Operation of Buildings Services410Utility Services$4,742.34
2620Operation of Buildings Services420Cleaning and Laundry Services$380.00
2620Operation of Buildings Services432Technology Services$3,159.13
2620Operation of Buildings Services433Cooling Services$1,027.12
2620Operation of Buildings Services435Heating Services$560.00
2620Operation of Buildings Services438Other Building Svcs$291,452.64
2620Operation of Buildings Services442Equip & Vehicle Svcs$180,216.24
2620Operation of Buildings Services443Land & Bldg Svcs$52,000.00
2620Operation of Buildings Services523Property Insurance$10,194.00
2620Operation of Buildings Services530Communication Services$3,990.15
2620Operation of Buildings Services580Staff Travel$154.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$52,562.60
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,805.72
2620Operation of Buildings Services624Electricity$16,164.31
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$572.86
2620Operation of Buildings Services653Supplies-Technology Related$578.04
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,390.00
2620Operation of Buildings Services810Dues and Fees$437.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$700.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$11,445.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$70.45
2630Care and Upkeep of Grounds Services810Dues and Fees$3,616.77
2640Care and Upkeep of Equipment Services432Technology Services$1,506.51
2640Care and Upkeep of Equipment Services436Office Machine Svcs$300.00
2640Care and Upkeep of Equipment Services611Copy supplies$2,786.09
2660Security Services619General Supplies$264.00
   Total:$671,580.25