Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Jennings
  • Function Code: 2600
  • Report Generated: 2/6/2023 10:12:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$55,982.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,070.25
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$112.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,114.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$962.25
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$56.45
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$555.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,742.41
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6,058.00
2620Operation of Buildings Services410Utility Services$9,325.39
2620Operation of Buildings Services420Cleaning and Laundry Services$13,860.00
2620Operation of Buildings Services433Cooling Services$82.40
2620Operation of Buildings Services436Office Machine Svcs$4,603.31
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,439.94
2620Operation of Buildings Services523Property Insurance$31,577.00
2620Operation of Buildings Services530Communication Services$35,318.42
2620Operation of Buildings Services612Automotive and bus supplies$75.44
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$17,260.69
2620Operation of Buildings Services619General Supplies$5,592.18
2620Operation of Buildings Services624Electricity$22,399.34
2620Operation of Buildings Services627Natural Gas$10,441.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,278.53
2620Operation of Buildings Services653Supplies-Technology Related$989.76
2620Operation of Buildings Services720Buildings$35,623.83
2620Operation of Buildings Services734Technology Software$6,900.00
2620Operation of Buildings Services739Security Equipment$2,480.13
2620Operation of Buildings Services810Dues and Fees$958.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,700.00
2630Care and Upkeep of Grounds Services710Land and Improvements$26,087.36
2630Care and Upkeep of Grounds Services810Dues and Fees$3,060.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$2,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$342.90
2650Vehicle Operation and Maintenance Services625Gasoline$1,550.24
2660Security Services525Surety Bonds$100.00
   Total:$345,186.06