Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maysville
  • Function Code: 2600
  • Report Generated: 5/25/2024 3:13:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,027.35
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,996.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$934.56
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,292.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,825.59
2620Operation of Buildings Services410Utility Services$9,264.65
2620Operation of Buildings Services420Cleaning and Laundry Services$2,496.00
2620Operation of Buildings Services523Property Insurance$113,426.00
2620Operation of Buildings Services530Communication Services$11,393.42
2620Operation of Buildings Services550Printing and Binding$2,186.40
2620Operation of Buildings Services580Staff Travel$2,377.90
2620Operation of Buildings Services612Automotive and Bus Supplies$2,879.07
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$839.75
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$26,165.70
2620Operation of Buildings Services619General Supplies$18,599.17
2620Operation of Buildings Services624Electricity$42,498.46
2620Operation of Buildings Services625Gasoline$7.80
2620Operation of Buildings Services627Natural Gas$19,000.22
2620Operation of Buildings Services653Supplies-Technology Related$1,362.00
2620Operation of Buildings Services720Buildings$345,115.75
2620Operation of Buildings Services810Dues and Fees$58,990.13
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,812.40
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,831.85
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$414.09
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$96.86
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$330.76
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$448.88
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$20,917.95
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,284.00
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$300.30
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,574.39
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,136.75
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$1,115.68
2660Security Services337OTHER PROFESSIONAL SERVICES$1,100.00
   Total:$788,392.93