Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Seminole
  • Function Code: 2600
  • Report Generated: 2/21/2024 2:42:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$95,683.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,278.23
2620Operation of Buildings Services120Regular Noncertified Salaries$437,959.78
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,537.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$71,083.88
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,941.17
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,389.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,636.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,229.56
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,923.70
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,774.08
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$30,762.85
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,218.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$45,148.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$47,079.00
2620Operation of Buildings Services410Utility Services$79,996.39
2620Operation of Buildings Services420Cleaning and Laundry Services$16,197.21
2620Operation of Buildings Services432Technology Services$1,385.00
2620Operation of Buildings Services433Cooling Services$56,335.73
2620Operation of Buildings Services434Electrical Services$14,118.35
2620Operation of Buildings Services436Office Machine Svcs$1,861.56
2620Operation of Buildings Services437Plumbing Services$1,235.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$32,436.52
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,906.23
2620Operation of Buildings Services523Property Insurance$247,366.00
2620Operation of Buildings Services530Communication Services$48,029.33
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$293,548.08
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$853.53
2620Operation of Buildings Services624Electricity$296,005.07
2620Operation of Buildings Services627Natural Gas$57,000.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,944.18
2620Operation of Buildings Services653Supplies-Technology Related$60.79
2620Operation of Buildings Services656Machinery/Machines$12.99
2620Operation of Buildings Services810Dues and Fees$578.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,854.52
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,433.88
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,782.35
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$416.85
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,171.83
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,947.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,799.85
2630Care and Upkeep of Grounds Services436Office Machine Svcs$12,440.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$461.87
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$200.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,480.00
2630Care and Upkeep of Grounds Services736Machinery$13,082.00
2630Care and Upkeep of Grounds Services810Dues and Fees$1,800.00
2640Care and Upkeep of Equipment Services432Technology Services$2,120.50
2640Care and Upkeep of Equipment Services434Electrical Services$1,075.00
2640Care and Upkeep of Equipment Services437Plumbing Services$6,000.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,610.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$9,355.03
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$44.00
2640Care and Upkeep of Equipment Services652Audiovisual$30,750.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$1,000.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$61.41
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$14.36
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$75.27
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$102.15
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$24,820.73
2650Vehicle Operation and Maintenance Services521Fleet Insurance$486.91
2650Vehicle Operation and Maintenance Services810Dues and Fees$421.75
2660Security Services120Regular Noncertified Salaries$84,010.26
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2660Security Services180Stipends - Noncertified$3,033.34
2660Security Services193Extra Duty/Addenda—Non-certified$3,600.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,921.18
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$5,611.89
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,312.45
2660Security Services261Retirement - District-Paid - Noncertified Personnel$6,848.97
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,511.52
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$9,295.10
2660Security Services344Security Svcs$1,950.00
2660Security Services432Technology Services$2,100.00
2660Security Services580Staff Travel$295.00
2660Security Services641Books / EBOOKS$192.50
2660Security Services653Supplies-Technology Related$13,335.70
2660Security Services810Dues and Fees$300.00
2670Safety120Regular Noncertified Salaries$3,750.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$228.38
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$53.45
2670Safety261Retirement - District-Paid - Noncertified Personnel$282.26
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$383.02
2670Safety653Supplies-Technology Related$164.94
2670Safety739Security Equipment$23,266.51
   Total:$2,303,170.30