Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jones
  • Function Code: 2600
  • Report Generated: 9/24/2018 6:54:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$165,978.83
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,064.36
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2620Operation of Buildings Services193Extra Duty - Noncertified$3,225.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,595.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$140.01
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,020.02
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,354.77
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4,154.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,675.34
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$900.00
2620Operation of Buildings Services410Utility Services$7,282.35
2620Operation of Buildings Services420Cleaning and Laundry Services$83,844.87
2620Operation of Buildings Services430Repairs and Maintenance Services$22,723.02
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,805.16
2620Operation of Buildings Services523Property Insurance$85,534.38
2620Operation of Buildings Services530Communication Services$84,310.21
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$80,639.41
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,935.25
2620Operation of Buildings Services624Electricity$141,347.82
2620Operation of Buildings Services627Natural Gas$14,397.83
2620Operation of Buildings Services653Supplies-Technology Related$128.70
2620Operation of Buildings Services654Furniture and Fixtures$2,312.36
2620Operation of Buildings Services734Furniture and Fixtures$13,908.00
2620Operation of Buildings Services810Dues and Fees$46.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,215.78
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.44
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$545.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$32.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,357.06
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$40.64
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$383.65
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,795.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,412.24
2630Care and Upkeep of Grounds Services440Rentals$110.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,945.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,784.91
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,572.17
2630Care and Upkeep of Grounds Services656Machinery$1,500.00
2630Care and Upkeep of Grounds Services736Machinery$6,074.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$160.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,411.52
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,167.94
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,540.43
2650Vehicle Operation and Maintenance Services625Gasoline$6,526.06
2650Vehicle Operation and Maintenance Services760Vehicles$5,616.57
2660Security Services430Repairs and Maintenance Services$277.00
2660Security Services440Rentals$1,660.00
2660Security Services739Security Equipment$7,368.75
2670Safety430Repairs and Maintenance Services$4,248.00
2670Safety440Rentals$2,948.00
   Total:$908,096.20