Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Seminole
  • Function Code: 2600
  • Report Generated: 10/24/2021 5:49:56 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services116TRS Offset for Certified Staff$47.87
2620Operation of Buildings Services120Regular Noncertified Salaries$338,109.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services180Stipends - Noncertified$22,172.45
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$82,376.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,486.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,025.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$26,665.42
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$1,120.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$36,253.84
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$69,524.53
2620Operation of Buildings Services410Utility Services$50,997.00
2620Operation of Buildings Services420Cleaning and Laundry Services$925.25
2620Operation of Buildings Services432Technology Services$1,000.00
2620Operation of Buildings Services433Cooling Services$5,000.00
2620Operation of Buildings Services434Electrical Services$8,428.12
2620Operation of Buildings Services436Office Machine Svcs$1,830.36
2620Operation of Buildings Services437Plumbing Services$2,000.00
2620Operation of Buildings Services438Other Building Svcs$13,518.54
2620Operation of Buildings Services439Oth Equip & Veh Svcs$281.25
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,081.75
2620Operation of Buildings Services523Property Insurance$119,575.00
2620Operation of Buildings Services530Communication Services$85,877.32
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$138.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$92,295.64
2620Operation of Buildings Services624Electricity$180,000.00
2620Operation of Buildings Services627Natural Gas$35,000.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,316.16
2620Operation of Buildings Services656Machinery/Machines$419.87
2620Operation of Buildings Services810Dues and Fees$449.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,045.72
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$200.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,600.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,995.81
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$466.75
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,261.51
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,069.22
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,125.00
2630Care and Upkeep of Grounds Services434Electrical Services$4,048.00
2630Care and Upkeep of Grounds Services436Office Machine Svcs$14,280.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$10,500.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,668.74
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$290.00
2630Care and Upkeep of Grounds Services710Land and Improvements$18,636.95
2630Care and Upkeep of Grounds Services810Dues and Fees$800.00
2640Care and Upkeep of Equipment Services432Technology Services$2,153.60
2640Care and Upkeep of Equipment Services434Electrical Services$1,000.00
2640Care and Upkeep of Equipment Services435Heating Services$8,885.99
2640Care and Upkeep of Equipment Services437Plumbing Services$16,121.38
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,438.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$6,436.36
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$2,239.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,001.60
2640Care and Upkeep of Equipment Services810Dues and Fees$140.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$43,377.92
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,637.15
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$616.75
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,265.01
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,431.04
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$11,401.18
2650Vehicle Operation and Maintenance Services760Vehicles$3,095.00
2660Security Services120Regular Noncertified Salaries$52,450.28
2660Security Services180Stipends - Noncertified$1,158.37
2660Security Services223Health and Accident Insurance - Noncertified Personnel$10,960.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,245.02
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$758.90
2660Security Services261Retirement - District-Paid - Noncertified Personnel$4,035.05
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,551.84
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$5,476.18
2660Security Services344Security Svcs$1,400.00
2660Security Services432Technology Services$575.00
2660Security Services810Dues and Fees$300.00
2670Safety530Communication Services$1,884.00
2670Safety653Supplies-Technology Related$340.00
2670Safety739Security Equipment$17,415.00
   Total:$1,522,893.60