Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maryetta
  • Function Code: 2600
  • Report Generated: 9/21/2021 10:41:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$192,015.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,892.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$108.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$867.81
2620Operation of Buildings Services194Employee meals paid by the district$1,729.73
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,935.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$545.82
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,120.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,821.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,105.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,251.92
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,631.40
2620Operation of Buildings Services410Utility Services$9,380.81
2620Operation of Buildings Services420Cleaning and Laundry Services$1,684.00
2620Operation of Buildings Services432Technology Services$6,194.07
2620Operation of Buildings Services433Cooling Services$204.97
2620Operation of Buildings Services438Other Building Svcs$3,262.20
2620Operation of Buildings Services439Oth Equip & Veh Svcs$667.78
2620Operation of Buildings Services523Property Insurance$53,518.00
2620Operation of Buildings Services530Communication Services$18,294.37
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$200.00
2620Operation of Buildings Services617Kitchen Products and Supplies$1,514.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,620.78
2620Operation of Buildings Services619General Supplies$449.16
2620Operation of Buildings Services624Electricity$71,085.07
2620Operation of Buildings Services627Natural Gas$26,048.58
2620Operation of Buildings Services653Supplies-Technology Related$928.00
2620Operation of Buildings Services656Machinery/Machines$2,805.97
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$390.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$264.69
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$61.95
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$385.02
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$163.84
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$100.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,582.24
2630Care and Upkeep of Grounds Services710Land and Improvements$22,541.93
2640Care and Upkeep of Equipment Services432Technology Services$14,974.46
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,862.76
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$405.20
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,063.38
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,486.00
2650Vehicle Operation and Maintenance Services580Staff Travel$92.10
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,556.29
2650Vehicle Operation and Maintenance Services625Gasoline$6,665.84
2660Security Services120Regular Noncertified Salaries$20,819.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2660Security Services150Overtime Salaries - Noncertified$1,079.34
2660Security Services194Employee meals paid by the district$458.02
2660Security Services223Health and Accident Insurance - Noncertified Personnel$4,311.30
2660Security Services224Life Insurance - Noncertified Personnel$90.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,518.27
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$355.05
2660Security Services283Workers' Compensation - Noncertified Personnel$896.97
2660Security Services344Security Svcs$9,516.36
2670Safety438Other Building Svcs$500.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$900.00
2670Safety810Dues and Fees$75.00
   Total:$612,946.15