Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gore
  • Function Code: 2600
  • Report Generated: 5/25/2024 3:18:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$43,084.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,508.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,261.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,552.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,064.56
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,301.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,727.17
2620Operation of Buildings Services410Utility Services$14,493.31
2620Operation of Buildings Services420Cleaning and Laundry Services$19,508.17
2620Operation of Buildings Services433Cooling Services$30,614.50
2620Operation of Buildings Services434Electrical Services$7,625.00
2620Operation of Buildings Services435Heating Services$1,174.50
2620Operation of Buildings Services437Plumbing Services$1,497.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$23,710.06
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,139.50
2620Operation of Buildings Services444Rental of Computers and Related Equipment$13,739.44
2620Operation of Buildings Services449Oth Rentals/Lease Sv$450.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$180,000.00
2620Operation of Buildings Services523Property Insurance$102,076.00
2620Operation of Buildings Services530Communication Services$140,035.10
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$572.09
2620Operation of Buildings Services617Kitchen Products and Supplies$102.24
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$30,144.53
2620Operation of Buildings Services619General Supplies$24,918.23
2620Operation of Buildings Services624Electricity$72,756.16
2620Operation of Buildings Services627Natural Gas$33,590.04
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,894.45
2620Operation of Buildings Services653Supplies-Technology Related$140,509.80
2620Operation of Buildings Services656Machinery/Machines$41,202.80
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$243.29
2620Operation of Buildings Services720Buildings$9,609.22
2620Operation of Buildings Services733Technology-Related Hardware.$2,443.00
2620Operation of Buildings Services739Security Equipment$6,319.97
2620Operation of Buildings Services810Dues and Fees$2,748.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,136.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$135.47
2630Care and Upkeep of Grounds Services434Electrical Services$720.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,925.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$618.00
2630Care and Upkeep of Grounds Services710Land and Improvements$174,126.54
2630Care and Upkeep of Grounds Services736Machinery$7,800.00
2630Care and Upkeep of Grounds Services739Security Equipment$21,851.80
2630Care and Upkeep of Grounds Services810Dues and Fees$172.50
2660Security Services344Security Svcs$314.80
2660Security Services442Equip & Vehicle Svcs$5,232.27
   Total:$1,209,998.88