Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maryetta
  • Function Code: 2600
  • Report Generated: 7/18/2018 11:26:29 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$182,683.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$846.25
2620Operation of Buildings Services193Extra Duty - Noncertified$201.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,734.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$550.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,546.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,700.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,362.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$497.51
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,766.91
2620Operation of Buildings Services410Utility Services$11,399.94
2620Operation of Buildings Services420Cleaning and Laundry Services$1,936.00
2620Operation of Buildings Services430Repairs and Maintenance Services$6,824.85
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,240.95
2620Operation of Buildings Services523Property Insurance$43,890.00
2620Operation of Buildings Services530Communication Services$14,981.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,624.46
2620Operation of Buildings Services619Classroom and/or Office Supplies$966.69
2620Operation of Buildings Services624Electricity$80,932.25
2620Operation of Buildings Services627Natural Gas$22,000.00
2620Operation of Buildings Services654Furniture and Fixtures$3,040.58
2620Operation of Buildings Services720Buildings$490.00
2620Operation of Buildings Services734Furniture and Fixtures$964.83
2620Operation of Buildings Services739Security Equipment$785.03
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$2,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$163.52
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$38.21
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$237.92
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,729.66
2630Care and Upkeep of Grounds Services710Land and Improvements$475.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$179.78
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$46,783.98
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$111.38
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$86.52
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$123.59
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,514.25
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,423.00
2650Vehicle Operation and Maintenance Services580Staff Travel$267.12
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,928.63
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$177.26
2650Vehicle Operation and Maintenance Services625Gasoline$7,883.14
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$63.00
2660Security Services224Life Insurance - Noncertified Personnel$81.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,349.83
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$315.67
2660Security Services344Security Svcs$5,161.91
2660Security Services525Surety Bonds$100.00
2670Safety430Repairs and Maintenance Services$500.00
2670Safety810Dues and Fees$50.00