Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Maryetta
  • Function Code: 2600
  • Report Generated: 1/19/2019 12:01:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$184,140.94
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$9.10
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$25.44
2620Operation of Buildings Services150Overtime Salaries - Noncertified$483.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,973.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$565.95
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,145.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,711.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,239.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,062.55
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,638.22
2620Operation of Buildings Services410Utility Services$14,784.68
2620Operation of Buildings Services420Cleaning and Laundry Services$2,356.00
2620Operation of Buildings Services430Repairs and Maintenance Services$2,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,160.52
2620Operation of Buildings Services523Property Insurance$44,245.00
2620Operation of Buildings Services530Communication Services$17,248.23
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$127.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,428.23
2620Operation of Buildings Services619General Supplies$6,124.27
2620Operation of Buildings Services624Electricity$72,402.32
2620Operation of Buildings Services625Gasoline$41.74
2620Operation of Buildings Services627Natural Gas$30,000.00
2620Operation of Buildings Services651Appliances$55,709.53
2620Operation of Buildings Services656Machinery/Machines$3,534.00
2620Operation of Buildings Services734Furniture and Fixtures$4,431.25
2620Operation of Buildings Services739Security Equipment$1,145.22
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$164.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$38.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$238.08
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$165.51
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,757.00
2630Care and Upkeep of Grounds Services710Land and Improvements$913.72
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$447.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,467.49
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$26,634.64
2640Care and Upkeep of Equipment Services530Communication Services$25.08
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$855.11
2640Care and Upkeep of Equipment Services651Appliances$1,850.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$79.99
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$480.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$60.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,342.00
2650Vehicle Operation and Maintenance Services530Communication Services$1,493.04
2650Vehicle Operation and Maintenance Services580Staff Travel$143.30
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,862.34
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$19.53
2650Vehicle Operation and Maintenance Services625Gasoline$10,157.70
2650Vehicle Operation and Maintenance Services760Vehicles$60,229.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$93.98
2660Security Services120Regular Noncertified Salaries$19,432.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services150Overtime Salaries - Noncertified$609.00
2660Security Services224Life Insurance - Noncertified Personnel$84.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,383.67
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$323.59
2660Security Services283Workers' Compensation - Noncertified Personnel$1,477.46
2660Security Services344Security Svcs$5,106.36
2660Security Services430Repairs and Maintenance Services$390.00
2660Security Services525Surety Bonds$200.00
2670Safety430Repairs and Maintenance Services$500.00
2670Safety619General Supplies$394.95
2670Safety810Dues and Fees$50.00
   Total:$731,255.24