Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Maysville
  • Function Code: 2600
  • Report Generated: 5/29/2023 6:20:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$64,452.59
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,397.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,056.26
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$948.72
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,861.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,240.24
2620Operation of Buildings Services331Accounting Services$21,600.00
2620Operation of Buildings Services410Utility Services$13,587.79
2620Operation of Buildings Services420Cleaning and Laundry Services$2,354.00
2620Operation of Buildings Services523Property Insurance$99,963.00
2620Operation of Buildings Services530Communication Services$10,144.03
2620Operation of Buildings Services550Printing and Binding$1,918.39
2620Operation of Buildings Services580Staff Travel$420.00
2620Operation of Buildings Services612Automotive and bus supplies$253.82
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$815.00
2620Operation of Buildings Services617Kitchen Products and Supplies$146.65
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$14,521.02
2620Operation of Buildings Services619General Supplies$18,070.20
2620Operation of Buildings Services624Electricity$37,685.49
2620Operation of Buildings Services627Natural Gas$15,382.13
2620Operation of Buildings Services653Supplies-Technology Related$6,768.00
2620Operation of Buildings Services656Machinery/Machines$3,038.98
2620Operation of Buildings Services657Uniforms$35,394.75
2620Operation of Buildings Services810Dues and Fees$87,929.59
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,680.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,831.85
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$279.74
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$65.41
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$213.15
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$289.28
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$20,619.77
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,262.88
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$295.32
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,551.97
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,106.25
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$184.77
   Total:$497,226.66