Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Gore
  • Function Code: 2600
  • Report Generated: 8/10/2020 3:52:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$61,465.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,638.25
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,840.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,707.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,611.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,312.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,645.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,044.21
2620Operation of Buildings Services346TECH REL TECH SER$1,020.60
2620Operation of Buildings Services410Utility Services$15,647.98
2620Operation of Buildings Services420Cleaning and Laundry Services$5,310.43
2620Operation of Buildings Services430Repairs and Maintenance Services$29,837.15
2620Operation of Buildings Services440Rentals$6,629.93
2620Operation of Buildings Services523Property Insurance$52,661.00
2620Operation of Buildings Services530Communication Services$11,727.52
2620Operation of Buildings Services612Automotive and bus supplies$47.74
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$575.61
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$44,152.76
2620Operation of Buildings Services619General Supplies$4,264.71
2620Operation of Buildings Services624Electricity$78,814.87
2620Operation of Buildings Services627Natural Gas$35,976.45
2620Operation of Buildings Services651Appliances$5,737.89
2620Operation of Buildings Services652Audiovisual$2,537.38
2620Operation of Buildings Services653Supplies-Technology Related$16,228.15
2620Operation of Buildings Services654Furniture and Fixtures$13,431.36
2620Operation of Buildings Services656Machinery/Machines$520.89
2620Operation of Buildings Services659Firearms and ammunition$5,373.11
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,501.36
2620Operation of Buildings Services720Buildings$6,124.72
2620Operation of Buildings Services733Technology Software and Equipment.$20,380.49
2620Operation of Buildings Services734Furniture and Fixtures$19,008.23
2620Operation of Buildings Services739Security Equipment$19,486.50
2620Operation of Buildings Services810Dues and Fees$3,292.96
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$16,774.84
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,735.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,154.11
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$359.24
2630Care and Upkeep of Grounds Services651Appliances$974.32
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,191.98
2630Care and Upkeep of Grounds Services659Firearms and ammunition$3,703.64
2630Care and Upkeep of Grounds Services710Land and Improvements$18,054.55
2630Care and Upkeep of Grounds Services733Technology Software and Equipment.$3,684.45
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$14,092.00
2660Security Services346TECH REL TECH SER$2,521.61
   Total:$591,973.56