Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 2600
  • Report Generated: 7/25/2024 7:52:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$242,068.16
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,032.52
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$3,164.82
2620Operation of Buildings Services150Overtime Salaries - Noncertified$23,667.26
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,955.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$445.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,106.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,234.58
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,178.73
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,334.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$28,039.78
2620Operation of Buildings Services344Security Svcs$7,020.00
2620Operation of Buildings Services410Utility Services$100,023.91
2620Operation of Buildings Services420Cleaning and Laundry Services$120,920.77
2620Operation of Buildings Services433Cooling Services$40,461.00
2620Operation of Buildings Services434Electrical Services$8,201.60
2620Operation of Buildings Services435Heating Services$22,240.67
2620Operation of Buildings Services437Plumbing Services$54,502.16
2620Operation of Buildings Services438Other Building & Groundskeeping Services$113,386.46
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,295.25
2620Operation of Buildings Services442Equip & Vehicle Svcs$14,921.54
2620Operation of Buildings Services443Land & Bldg Svcs$19,270.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,964.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$47,016.93
2620Operation of Buildings Services521Fleet Insurance$10,619.50
2620Operation of Buildings Services523Property Insurance$245,041.50
2620Operation of Buildings Services530Communication Services$75,503.30
2620Operation of Buildings Services612Automotive and Bus Supplies$3,500.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$450.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$283,899.58
2620Operation of Buildings Services619General Supplies$3,537.55
2620Operation of Buildings Services624Electricity$221,662.61
2620Operation of Buildings Services627Natural Gas$107,365.01
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$15,872.52
2620Operation of Buildings Services653Supplies-Technology Related$960.45
2620Operation of Buildings Services656Machinery/Machines$399.98
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,212.25
2620Operation of Buildings Services720Buildings$35,193.53
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$2,799.98
2620Operation of Buildings Services739Security Equipment$5,392.80
2620Operation of Buildings Services810Dues and Fees$256.11
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$840.38
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$52.11
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$12.19
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$45.64
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$75.28
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$92.35
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,389.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$15,425.00
2630Care and Upkeep of Grounds Services710Land and Improvements$9,626.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$20,126.85
2640Care and Upkeep of Equipment Services432Technology Services$80.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$29,893.82
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$75.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$163.15
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$68,550.29
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$53,756.21
2650Vehicle Operation and Maintenance Services580Staff Travel$139.80
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,026.38
2650Vehicle Operation and Maintenance Services625Gasoline$4,669.15
2660Security Services141Non-Cert Sub Sal-CP$8,210.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$509.02
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$119.08
2660Security Services283Workers' Compensation - Noncertified Personnel$902.32
2660Security Services344Security Svcs$31,311.80
2660Security Services346TECH REL TECH SER$29,679.66
2660Security Services432Technology Services$2,247.47
2660Security Services652Audiovisual$507.64
2660Security Services653Supplies-Technology Related$85,643.67
2660Security Services733Technology-Related Hardware.$5,382.86
2670Safety612Automotive and Bus Supplies$1,950.00
   Total:$2,342,621.12