Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gore
  • Function Code: 2600
  • Report Generated: 1/22/2018 4:23:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,875.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,235.00
2620Operation of Buildings Services142Subs Sal Non-CP$3,698.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$4,075.50
2620Operation of Buildings Services192Extra Duty - Certified$4,918.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,736.48
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$304.95
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$71.33
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,884.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$908.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,881.97
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$237.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,963.34
2620Operation of Buildings Services342Data Proc Svcs$500.00
2620Operation of Buildings Services410Utility Services$16,056.21
2620Operation of Buildings Services420Cleaning and Laundry Services$11,475.04
2620Operation of Buildings Services430Repairs and Maintenance Services$8,526.77
2620Operation of Buildings Services440Rentals$9,636.25
2620Operation of Buildings Services523Property Insurance$38,418.00
2620Operation of Buildings Services530Communication Services$12,558.28
2620Operation of Buildings Services611Copy supplies$1,698.56
2620Operation of Buildings Services612Automotive and bus supplies$3.51
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$147.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,335.30
2620Operation of Buildings Services619Classroom and/or Office Supplies$14,465.55
2620Operation of Buildings Services624Electricity$46,704.93
2620Operation of Buildings Services627Natural Gas$6,999.88
2620Operation of Buildings Services653Supplies-Technology Related$4,034.56
2620Operation of Buildings Services654Furniture and Fixtures$7,567.95
2620Operation of Buildings Services656Machinery$179.99
2620Operation of Buildings Services657Uniforms$1,680.00
2620Operation of Buildings Services659Firearms and ammunition$3,266.07
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,223.20
2620Operation of Buildings Services720Buildings$4,564.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,760.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,700.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$25,134.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,251.45
2630Care and Upkeep of Grounds Services656Machinery$4,046.56
2630Care and Upkeep of Grounds Services659Firearms and ammunition$469.00
2630Care and Upkeep of Grounds Services681Cocurricular$100.50
2630Care and Upkeep of Grounds Services710Land and Improvements$3,800.00
2630Care and Upkeep of Grounds Services810Dues and Fees$588.25
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,977.28
2650Vehicle Operation and Maintenance Services580Staff Travel$375.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$24.55
2660Security Services344Security Svcs$1,381.76
2660Security Services654Furniture and Fixtures$4,001.50
2660Security Services810Dues and Fees$120.00
   Total:$359,977.11