Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Maysville
  • Function Code: 2600
  • Report Generated: 1/22/2019 1:31:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,653.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,155.58
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,380.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$790.66
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,189.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,328.89
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,833.41
2620Operation of Buildings Services410Utility Services$12,526.07
2620Operation of Buildings Services420Cleaning and Laundry Services$1,830.00
2620Operation of Buildings Services523Property Insurance$61,747.00
2620Operation of Buildings Services530Communication Services$9,540.81
2620Operation of Buildings Services550Printing and Binding$1,964.38
2620Operation of Buildings Services580Staff Travel$387.65
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$5,092.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,771.33
2620Operation of Buildings Services619General Supplies$9,290.11
2620Operation of Buildings Services624Electricity$45,031.82
2620Operation of Buildings Services627Natural Gas$9,384.62
2620Operation of Buildings Services734Furniture and Fixtures$27,312.69
2620Operation of Buildings Services810Dues and Fees$14,843.93
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$19,258.88
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,008.66
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$235.92
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,449.59
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,967.28
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,183.06
   Total:$341,107.76