Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 2600
  • Report Generated: 3/18/2018 4:43:08 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$315,759.12
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$340.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,242.95
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$11,367.35
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,437.16
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$59,840.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$592.95
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,486.79
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,025.18
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$633.73
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,715.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$26,126.43
2620Operation of Buildings Services342Data Proc Svcs$4,203.00
2620Operation of Buildings Services344Security Svcs$25,692.44
2620Operation of Buildings Services410Utility Services$241,940.68
2620Operation of Buildings Services420Cleaning and Laundry Services$38,805.96
2620Operation of Buildings Services430Repairs and Maintenance Services$199,542.62
2620Operation of Buildings Services440Rentals$21,600.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$38,608.96
2620Operation of Buildings Services521Fleet Insurance$2,204.00
2620Operation of Buildings Services523Property Insurance$116,400.00
2620Operation of Buildings Services530Communication Services$71,384.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$141,038.07
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,933.85
2620Operation of Buildings Services624Electricity$173,367.52
2620Operation of Buildings Services627Natural Gas$87,335.54
2620Operation of Buildings Services651Appliances$1,399.90
2620Operation of Buildings Services654Furniture and Fixtures$4,772.95
2620Operation of Buildings Services656Machinery$331.55
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,505.35
2620Operation of Buildings Services720Buildings$84,921.26
2620Operation of Buildings Services731Appliances$7,125.00
2620Operation of Buildings Services810Dues and Fees$2,104.58
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$3,062.52
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$188.52
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$44.08
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$193.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$301.33
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$229.35
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$570.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$18,230.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$351.92
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,928.02
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$1,914.00
2630Care and Upkeep of Grounds Services656Machinery$561.46
2630Care and Upkeep of Grounds Services710Land and Improvements$1,020.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$42,139.67
2640Care and Upkeep of Equipment Services440Rentals$700.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$131.95
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,589.16
2650Vehicle Operation and Maintenance Services580Staff Travel$194.20
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,019.87
2650Vehicle Operation and Maintenance Services625Gasoline$3,682.51
2650Vehicle Operation and Maintenance Services810Dues and Fees$395.50
2660Security Services141Non-Cert Sub Sal-CP$9,805.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$607.91
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$142.20
2660Security Services283Workers' Compensation - Noncertified Personnel$734.28
2660Security Services337OTHER PROFESSIONAL SERVICES$2,350.00
2660Security Services346TECH REL TECH SER$178,675.36
2660Security Services430Repairs and Maintenance Services$1,175.08
2660Security Services530Communication Services$16.55
2660Security Services653Supplies-Technology Related$5,565.70
2670Safety530Communication Services$34,077.22