Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Gore
  • Function Code: 2600
  • Report Generated: 1/16/2019 5:15:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,952.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2620Operation of Buildings Services142Subs Sal Non-CP$825.50
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,892.09
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$3,467.65
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$209.17
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$48.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,534.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$592.86
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$127.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,737.51
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$121.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,154.99
2620Operation of Buildings Services342Data Proc Svcs$500.00
2620Operation of Buildings Services410Utility Services$16,590.72
2620Operation of Buildings Services420Cleaning and Laundry Services$26,215.40
2620Operation of Buildings Services430Repairs and Maintenance Services$41,993.12
2620Operation of Buildings Services440Rentals$224.77
2620Operation of Buildings Services523Property Insurance$41,236.00
2620Operation of Buildings Services530Communication Services$13,078.04
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,304.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,061.88
2620Operation of Buildings Services619General Supplies$2,473.73
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$464.00
2620Operation of Buildings Services624Electricity$72,837.68
2620Operation of Buildings Services627Natural Gas$13,626.14
2620Operation of Buildings Services641Books$1,148.00
2620Operation of Buildings Services652Audiovisual$2,809.00
2620Operation of Buildings Services653Supplies-Technology Related$10,526.67
2620Operation of Buildings Services654Furniture and Fixtures$9,197.92
2620Operation of Buildings Services656Machinery/Machines$218.28
2620Operation of Buildings Services659Firearms and ammunition$2,739.05
2620Operation of Buildings Services720Buildings$10,564.23
2620Operation of Buildings Services734Furniture and Fixtures$16,178.00
2620Operation of Buildings Services810Dues and Fees$3,250.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,069.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$20,284.84
2630Care and Upkeep of Grounds Services440Rentals$1,178.72
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$669.05
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,015.48
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$79.88
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$4,116.66
2630Care and Upkeep of Grounds Services656Machinery/Machines$400.00
2630Care and Upkeep of Grounds Services659Firearms and ammunition$5,942.32
2630Care and Upkeep of Grounds Services710Land and Improvements$36,855.47
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,127.64
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$116.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$19.88
2650Vehicle Operation and Maintenance Services580Staff Travel$622.44
2660Security Services346TECH REL TECH SER$500.00
2660Security Services430Repairs and Maintenance Services$1,511.76
2660Security Services654Furniture and Fixtures$18,924.00
2660Security Services860Staff Registration and Tuition$360.00
2670Safety344Security Svcs$150.00
2670Safety659Firearms and ammunition$1,032.03
2670Safety810Dues and Fees$2,282.00
   Total:$483,815.69