Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bluejacket
  • Function Code: 2600
  • Report Generated: 1/16/2019 8:12:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$36,704.44
2620Operation of Buildings Services150Overtime Salaries - Noncertified$967.13
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,120.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,820.98
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,640.75
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$617.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,713.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,699.43
2620Operation of Buildings Services410Utility Services$5,415.40
2620Operation of Buildings Services420Cleaning and Laundry Services$1,590.00
2620Operation of Buildings Services430Repairs and Maintenance Services$6,918.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$27,930.47
2620Operation of Buildings Services523Property Insurance$26,097.00
2620Operation of Buildings Services530Communication Services$24,422.50
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$60.47
2620Operation of Buildings Services617Kitchen Products and Supplies$70.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,492.90
2620Operation of Buildings Services619General Supplies$511.15
2620Operation of Buildings Services624Electricity$28,517.73
2620Operation of Buildings Services627Natural Gas$11,596.04
2620Operation of Buildings Services651Appliances$596.25
2620Operation of Buildings Services653Supplies-Technology Related$11.99
2620Operation of Buildings Services654Furniture and Fixtures$7,297.10
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$526.63
2620Operation of Buildings Services720Buildings$7,591.28
2620Operation of Buildings Services810Dues and Fees$45.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$956.78
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,670.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$103.54
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$24.23
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$102.59
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$68.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15.56
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,826.44
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$1,691.20
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$273.46
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$326.16
2640Care and Upkeep of Equipment Services810Dues and Fees$75.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$981.33
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,143.85
2650Vehicle Operation and Maintenance Services625Gasoline$8,810.28
2650Vehicle Operation and Maintenance Services651Appliances$425.00
2650Vehicle Operation and Maintenance Services760Vehicles$7,269.35
2650Vehicle Operation and Maintenance Services810Dues and Fees$552.50
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$329.11
2660Security Services430Repairs and Maintenance Services$988.70
2660Security Services653Supplies-Technology Related$179.99
2670Safety430Repairs and Maintenance Services$1,775.16
2670Safety810Dues and Fees$72.00
   Total:$263,635.93