Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Maysville
  • Function Code: 2600
  • Report Generated: 5/19/2025 3:06:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,946.02
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$15,838.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,278.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,000.61
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,038.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,836.09
2620Operation of Buildings Services410Utility Services$15,737.04
2620Operation of Buildings Services420Cleaning and Laundry Services$2,308.00
2620Operation of Buildings Services523Property Insurance$145,848.00
2620Operation of Buildings Services530Communication Services$10,969.15
2620Operation of Buildings Services550Printing and Binding$2,437.70
2620Operation of Buildings Services580Staff Travel$145.60
2620Operation of Buildings Services612Automotive and Bus Supplies$2,977.51
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$839.75
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$15,739.65
2620Operation of Buildings Services619General Supplies$21,910.26
2620Operation of Buildings Services624Electricity$55,225.69
2620Operation of Buildings Services625Gasoline$66.00
2620Operation of Buildings Services627Natural Gas$14,653.80
2620Operation of Buildings Services720Buildings$18,632.73
2620Operation of Buildings Services734Technology Software$240.10
2620Operation of Buildings Services810Dues and Fees$81,509.70
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,875.85
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$240.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$56.20
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$269.15
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$393.78
2630Care and Upkeep of Grounds Services710Land and Improvements$18,891.63
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$16,991.10
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,081.62
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$252.90
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,278.84
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,735.67
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,158.16
2660Security Services120Regular Noncertified Salaries$34,410.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,998.08
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,087.28
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$488.12
2660Security Services261Retirement - District-Paid - Noncertified Personnel$2,589.96
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,108.00
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,515.04
2660Security Services337OTHER PROFESSIONAL SERVICES$1,100.00
2660Security Services739Security Equipment$5,596.00
2670Safety653Supplies-Technology Related$469.00
2670Safety739Security Equipment$48,900.12
   Total:$648,942.53