Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 2600
  • Report Generated: 9/26/2020 7:38:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$301,835.89
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,471.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,305.37
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$18,776.55
2620Operation of Buildings Services150Overtime Salaries - Noncertified$13,558.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,850.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$70,517.73
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$606.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,021.49
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,150.26
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$28.66
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$713.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,288.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$29,482.86
2620Operation of Buildings Services344Security Svcs$31,232.50
2620Operation of Buildings Services346TECH REL TECH SER$79.51
2620Operation of Buildings Services410Utility Services$230,623.05
2620Operation of Buildings Services420Cleaning and Laundry Services$31,989.74
2620Operation of Buildings Services430Repairs and Maintenance Services$120,916.99
2620Operation of Buildings Services440Rentals$22,257.83
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,392.92
2620Operation of Buildings Services490Other Purchased Property Services$255.70
2620Operation of Buildings Services521Fleet Insurance$4,029.50
2620Operation of Buildings Services523Property Insurance$119,708.50
2620Operation of Buildings Services530Communication Services$97,010.24
2620Operation of Buildings Services611Copy supplies$3.92
2620Operation of Buildings Services617Kitchen Products and Supplies$4.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$159,694.04
2620Operation of Buildings Services619General Supplies$877.47
2620Operation of Buildings Services624Electricity$181,749.66
2620Operation of Buildings Services627Natural Gas$86,845.41
2620Operation of Buildings Services651Appliances$3,462.65
2620Operation of Buildings Services654Furniture and Fixtures$5,837.48
2620Operation of Buildings Services656Machinery/Machines$3,111.07
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,241.22
2620Operation of Buildings Services720Buildings$198,082.31
2620Operation of Buildings Services731Appliances$6,464.07
2620Operation of Buildings Services734Furniture and Fixtures$11,300.89
2620Operation of Buildings Services736Machinery$10,600.00
2620Operation of Buildings Services810Dues and Fees$199.20
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$31,833.15
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$110.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.44
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$3,619.59
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,350.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$32.19
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,472.85
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$578.34
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$156.94
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$213.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,417.90
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,732.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,185.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$2,042.50
2630Care and Upkeep of Grounds Services710Land and Improvements$48.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$47,202.45
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,414.34
2650Vehicle Operation and Maintenance Services440Rentals$27,000.00
2650Vehicle Operation and Maintenance Services580Staff Travel$157.85
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$768.92
2650Vehicle Operation and Maintenance Services625Gasoline$4,441.55
2650Vehicle Operation and Maintenance Services760Vehicles$18,865.14
2650Vehicle Operation and Maintenance Services810Dues and Fees$78.00
2660Security Services141Non-Cert Sub Sal-CP$9,230.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$572.26
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$133.85
2660Security Services283Workers' Compensation - Noncertified Personnel$828.34
2660Security Services337OTHER PROFESSIONAL SERVICES$2,350.00
2660Security Services346TECH REL TECH SER$41,718.80
   Total:$2,052,578.34