Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Maysville
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:12:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,142.86
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,226.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,852.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$901.08
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,857.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,877.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,003.55
2620Operation of Buildings Services410Utility Services$13,259.68
2620Operation of Buildings Services420Cleaning and Laundry Services$1,902.00
2620Operation of Buildings Services523Property Insurance$64,725.00
2620Operation of Buildings Services530Communication Services$12,291.69
2620Operation of Buildings Services550Printing and Binding$1,933.41
2620Operation of Buildings Services580Staff Travel$1,618.18
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$975.02
2620Operation of Buildings Services617Kitchen Products and Supplies$58.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,505.68
2620Operation of Buildings Services619General Supplies$19,119.73
2620Operation of Buildings Services624Electricity$36,982.11
2620Operation of Buildings Services625Gasoline$57.07
2620Operation of Buildings Services627Natural Gas$9,124.85
2620Operation of Buildings Services720Buildings$2,925.04
2620Operation of Buildings Services734Furniture and Fixtures$20,950.34
2620Operation of Buildings Services810Dues and Fees$12,479.98
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,241.99
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$138.88
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$32.48
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$168.75
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$229.02
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$101.81
2640Care and Upkeep of Equipment Services625Gasoline$2,070.10
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$20,480.61
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,159.61
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$271.18
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,541.55
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,092.10
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,181.60
2660Security Services337OTHER PROFESSIONAL SERVICES$1,410.00
2660Security Services652Audiovisual$2,789.00
   Total:$341,677.85