Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gore
  • Function Code: 2600
  • Report Generated: 5/29/2023 10:58:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$67,029.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,473.13
2620Operation of Buildings Services150Overtime Salaries - Noncertified$357.75
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,216.05
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,454.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,041.71
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$79.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,905.29
2620Operation of Buildings Services332Architectural Svcs$159.00
2620Operation of Buildings Services410Utility Services$14,882.35
2620Operation of Buildings Services420Cleaning and Laundry Services$13,857.00
2620Operation of Buildings Services432Technology Services$1,873.87
2620Operation of Buildings Services433Cooling Services$18,922.93
2620Operation of Buildings Services434Electrical Services$6,025.00
2620Operation of Buildings Services435Heating Services$120.08
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,447.62
2620Operation of Buildings Services439Oth Equip & Veh Svcs$825.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$90.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$13,324.10
2620Operation of Buildings Services449Oth Rentals/Lease Sv$450.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$19,609.79
2620Operation of Buildings Services523Property Insurance$104,026.00
2620Operation of Buildings Services530Communication Services$10,385.51
2620Operation of Buildings Services550Printing and Binding$928.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$30,898.96
2620Operation of Buildings Services619General Supplies$2,352.92
2620Operation of Buildings Services624Electricity$73,270.38
2620Operation of Buildings Services627Natural Gas$29,815.49
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$251.88
2620Operation of Buildings Services653Supplies-Technology Related$4,000.00
2620Operation of Buildings Services656Machinery/Machines$5,993.77
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$574.80
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$195.08
2620Operation of Buildings Services720Buildings$65,980.66
2620Operation of Buildings Services733Technology-Related Hardware.$20,823.12
2620Operation of Buildings Services739Security Equipment$23,726.00
2620Operation of Buildings Services810Dues and Fees$1,372.50
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$180.00
2630Care and Upkeep of Grounds Services444Rental of Computers and Related Equipment$75.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$860.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$396.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,726.24
2630Care and Upkeep of Grounds Services710Land and Improvements$12,039.45
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$2,025.96
2660Security Services344Security Svcs$3,259.95
   Total:$606,249.41