Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bluejacket
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:26:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,875.24
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services142Subs Sal Non-CP$509.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,024.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,343.06
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,478.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$579.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,259.00
2620Operation of Buildings Services410Utility Services$4,618.71
2620Operation of Buildings Services420Cleaning and Laundry Services$1,440.00
2620Operation of Buildings Services430Repairs and Maintenance Services$2,728.63
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,330.00
2620Operation of Buildings Services523Property Insurance$23,610.00
2620Operation of Buildings Services530Communication Services$27,684.53
2620Operation of Buildings Services611Copy supplies$479.69
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,460.09
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,565.29
2620Operation of Buildings Services624Electricity$32,001.85
2620Operation of Buildings Services627Natural Gas$6,448.36
2620Operation of Buildings Services647Newspapers$112.00
2620Operation of Buildings Services653Supplies-Technology Related$502.90
2620Operation of Buildings Services654Furniture and Fixtures$6,799.65
2620Operation of Buildings Services656Machinery$999.00
2620Operation of Buildings Services683Extracurricular Supplies$1,035.00
2620Operation of Buildings Services720Buildings$216.29
2620Operation of Buildings Services733Technology Software and Equipment.$11,289.60
2620Operation of Buildings Services810Dues and Fees$235.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$400.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$135.73
2630Care and Upkeep of Grounds Services656Machinery$2,000.00
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$1,323.95
2630Care and Upkeep of Grounds Services710Land and Improvements$559.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,480.73
2640Care and Upkeep of Equipment Services611Copy supplies$93.98
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$115.43
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$559.74
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$579.14
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$751.98
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$2,987.96
2640Care and Upkeep of Equipment Services810Dues and Fees$75.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$957.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,562.98
2650Vehicle Operation and Maintenance Services625Gasoline$5,926.73
2650Vehicle Operation and Maintenance Services810Dues and Fees$373.00
2660Security Services340Technical Services$720.00
2660Security Services430Repairs and Maintenance Services$320.00
2670Safety430Repairs and Maintenance Services$1,005.51
2670Safety810Dues and Fees$24.00
   Total:$221,715.32