Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bluejacket
  • Function Code: 2600
  • Report Generated: 8/15/2018 7:31:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,121.80
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,463.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,857.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,587.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$605.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,411.89
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,797.70
2620Operation of Buildings Services410Utility Services$6,865.90
2620Operation of Buildings Services420Cleaning and Laundry Services$1,790.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,725.66
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,844.01
2620Operation of Buildings Services523Property Insurance$23,332.00
2620Operation of Buildings Services530Communication Services$28,797.41
2620Operation of Buildings Services611Copy supplies$43.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,783.49
2620Operation of Buildings Services619Classroom and/or Office Supplies$571.69
2620Operation of Buildings Services624Electricity$32,515.24
2620Operation of Buildings Services627Natural Gas$7,851.95
2620Operation of Buildings Services647Newspapers$112.00
2620Operation of Buildings Services651Appliances$496.83
2620Operation of Buildings Services654Furniture and Fixtures$2,299.04
2620Operation of Buildings Services810Dues and Fees$235.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$168.28
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,250.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,641.00
2640Care and Upkeep of Equipment Services611Copy supplies$286.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$64.85
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$67.13
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$9.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$83.44
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$702.11
2640Care and Upkeep of Equipment Services731Appliances$9,889.00
2640Care and Upkeep of Equipment Services810Dues and Fees$75.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,040.22
2650Vehicle Operation and Maintenance Services580Staff Travel$405.47
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,058.90
2650Vehicle Operation and Maintenance Services625Gasoline$6,962.31
2660Security Services344Security Svcs$720.00
2670Safety430Repairs and Maintenance Services$939.52
2670Safety810Dues and Fees$24.00
   Total:$240,496.78