Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jones
  • Function Code: 2600
  • Report Generated: 2/28/2020 10:30:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$173,307.71
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,392.69
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,551.02
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,339.15
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$500.00
2620Operation of Buildings Services194Employee meals paid by the district$1,340.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,500.54
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$143.19
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,287.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,169.34
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,277.57
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,926.85
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,299.79
2620Operation of Buildings Services346TECH REL TECH SER$945.00
2620Operation of Buildings Services410Utility Services$10,589.81
2620Operation of Buildings Services420Cleaning and Laundry Services$90,096.65
2620Operation of Buildings Services430Repairs and Maintenance Services$32,696.75
2620Operation of Buildings Services440Rentals$4,686.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,252.59
2620Operation of Buildings Services523Property Insurance$92,145.00
2620Operation of Buildings Services530Communication Services$65,693.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$84,415.97
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,409.95
2620Operation of Buildings Services624Electricity$140,000.00
2620Operation of Buildings Services627Natural Gas$43,165.94
2620Operation of Buildings Services653Supplies-Technology Related$3,288.08
2620Operation of Buildings Services654Furniture and Fixtures$6,815.55
2620Operation of Buildings Services656Machinery/Machines$521.56
2620Operation of Buildings Services734Furniture and Fixtures$20,294.19
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$30,271.67
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$179.55
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2630Care and Upkeep of Grounds Services194Employee meals paid by the district$7.25
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$24.04
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,235.11
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$234.76
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$851.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,487.55
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,558.35
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,966.80
2630Care and Upkeep of Grounds Services440Rentals$100.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$9,743.35
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$15,797.32
2630Care and Upkeep of Grounds Services656Machinery/Machines$14,750.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$372.63
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$375.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$573.50
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,868.75
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,705.24
2650Vehicle Operation and Maintenance Services625Gasoline$13,004.59
2650Vehicle Operation and Maintenance Services760Vehicles$5,616.57
2660Security Services344Security Svcs$1,525.00
2660Security Services430Repairs and Maintenance Services$4,929.51
2660Security Services440Rentals$1,800.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$35.00
2660Security Services739Security Equipment$7,699.60
2670Safety430Repairs and Maintenance Services$4,709.25
2670Safety440Rentals$5,184.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$3,572.00
   Total:$1,032,857.06