Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maryetta
  • Function Code: 2600
  • Report Generated: 7/19/2024 5:16:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$232,039.71
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,160.76
2620Operation of Buildings Services180Stipends - Noncertified$4,800.00
2620Operation of Buildings Services194Employee meals paid by the district$2,555.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$45,222.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$637.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,080.59
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,526.84
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,875.56
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,926.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,420.56
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$6,272.00
2620Operation of Buildings Services410Utility Services$17,359.92
2620Operation of Buildings Services420Cleaning and Laundry Services$2,952.00
2620Operation of Buildings Services432Technology Services$6,522.50
2620Operation of Buildings Services435Heating Services$485.95
2620Operation of Buildings Services437Plumbing Services$1,140.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$10,941.58
2620Operation of Buildings Services449Oth Rentals/Lease Sv$30.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,262.00
2620Operation of Buildings Services523Property Insurance$121,444.00
2620Operation of Buildings Services530Communication Services$29,429.42
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$165,457.71
2620Operation of Buildings Services619General Supplies$252.64
2620Operation of Buildings Services624Electricity$95,625.69
2620Operation of Buildings Services627Natural Gas$38,562.39
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$550.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$5,820.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$263.04
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$61.49
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$387.50
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$182.21
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$13,946.52
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,373.06
2630Care and Upkeep of Grounds Services710Land and Improvements$257,070.56
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$198.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,345.80
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$852.50
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,641.05
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,661.00
2650Vehicle Operation and Maintenance Services580Staff Travel$200.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,193.90
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$276.12
2650Vehicle Operation and Maintenance Services625Gasoline$12,629.40
2650Vehicle Operation and Maintenance Services736Machinery$9,929.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$29.95
2660Security Services120Regular Noncertified Salaries$28,581.50
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2660Security Services150Overtime Salaries - Noncertified$345.56
2660Security Services193Extra Duty/Addenda—Non-certified$712.50
2660Security Services194Employee meals paid by the district$700.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$3,079.50
2660Security Services224Life Insurance - Noncertified Personnel$104.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,010.00
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$470.09
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$47.00
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$70.51
2660Security Services283Workers' Compensation - Noncertified Personnel$22.58
2660Security Services344Security Svcs$5,131.36
2660Security Services450Construction Services - Outside Contractors$36,800.00
2660Security Services530Communication Services$5,970.00
2660Security Services612Automotive and Bus Supplies$7.89
2660Security Services739Security Equipment$286,657.44
2670Safety438Other Building & Groundskeeping Services$500.00
2670Safety623Diesel.$46.00
2670Safety810Dues and Fees$75.00
   Total:$1,523,529.35