Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jennings
  • Function Code: 2600
  • Report Generated: 6/16/2024 4:25:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$84,353.88
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,527.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,044.63
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$180.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,789.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,354.12
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$915.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,211.36
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$70.58
2620Operation of Buildings Services410Utility Services$10,960.65
2620Operation of Buildings Services420Cleaning and Laundry Services$1,025.00
2620Operation of Buildings Services433Cooling Services$733.00
2620Operation of Buildings Services436Office Machine Svcs$4,039.93
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,148.00
2620Operation of Buildings Services441Film/Video Services$2,001.46
2620Operation of Buildings Services450Construction Services - Outside Contractors$863.00
2620Operation of Buildings Services523Property Insurance$42,083.00
2620Operation of Buildings Services530Communication Services$7,871.66
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$21,099.57
2620Operation of Buildings Services619General Supplies$5,980.82
2620Operation of Buildings Services624Electricity$25,721.45
2620Operation of Buildings Services627Natural Gas$12,935.12
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,426.08
2620Operation of Buildings Services653Supplies-Technology Related$5,421.14
2620Operation of Buildings Services656Machinery/Machines$6,890.00
2620Operation of Buildings Services720Buildings$22,678.44
2620Operation of Buildings Services810Dues and Fees$1,567.00
2630Care and Upkeep of Grounds Services710Land and Improvements$21,079.62
2640Care and Upkeep of Equipment Services619General Supplies$79.94
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$677.20
2650Vehicle Operation and Maintenance Services625Gasoline$2,254.04
2650Vehicle Operation and Maintenance Services739Security Equipment$2,300.00
2660Security Services344Security Svcs$550.00
2660Security Services525Surety Bonds$200.00
2660Security Services733Technology-Related Hardware.$3,800.00
   Total:$335,199.30