Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bluejacket
  • Function Code: 2600
  • Report Generated: 10/21/2021 9:14:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$60,671.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,663.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,262.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$996.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,847.45
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$8.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,526.53
2620Operation of Buildings Services410Utility Services$8,565.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,740.00
2620Operation of Buildings Services433Cooling Services$1,095.76
2620Operation of Buildings Services434Electrical Services$90.00
2620Operation of Buildings Services435Heating Services$128.24
2620Operation of Buildings Services437Plumbing Services$434.00
2620Operation of Buildings Services438Other Building Svcs$4,604.05
2620Operation of Buildings Services439Oth Equip & Veh Svcs$110.00
2620Operation of Buildings Services443Land & Bldg Svcs$8,658.68
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,760.89
2620Operation of Buildings Services523Property Insurance$33,000.00
2620Operation of Buildings Services530Communication Services$22,145.08
2620Operation of Buildings Services611Copy supplies$28.98
2620Operation of Buildings Services612Automotive and bus supplies$91.80
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$109.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,748.00
2620Operation of Buildings Services619General Supplies$633.91
2620Operation of Buildings Services624Electricity$27,970.24
2620Operation of Buildings Services627Natural Gas$9,267.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,472.80
2620Operation of Buildings Services653Supplies-Technology Related$4,274.98
2620Operation of Buildings Services655Instruments$197.12
2620Operation of Buildings Services656Machinery/Machines$308.98
2620Operation of Buildings Services810Dues and Fees$238.74
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$624.28
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,003.75
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$68.55
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$16.03
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.13
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$36.87
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$29.70
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$2,510.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$173.72
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$40.62
2640Care and Upkeep of Equipment Services432Technology Services$498.00
2640Care and Upkeep of Equipment Services434Electrical Services$175.00
2640Care and Upkeep of Equipment Services435Heating Services$572.57
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,972.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,114.10
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,879.69
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$5,968.90
2640Care and Upkeep of Equipment Services611Copy supplies$19.46
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$820.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$147.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$596.95
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$5,441.73
2640Care and Upkeep of Equipment Services652Audiovisual$423.96
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$31.45
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$18.65
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,593.78
2650Vehicle Operation and Maintenance Services580Staff Travel$267.95
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,010.25
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$12.10
2650Vehicle Operation and Maintenance Services623Diesel.$72.30
2650Vehicle Operation and Maintenance Services625Gasoline$3,630.00
2650Vehicle Operation and Maintenance Services760Vehicles$9,248.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$455.53
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$18.48
2660Security Services344Security Svcs$720.00
2660Security Services438Other Building Svcs$240.00
2670Safety439Oth Equip & Veh Svcs$882.93
2670Safety810Dues and Fees$72.00
   Total:$278,374.53