Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maysville
  • Function Code: 2600
  • Report Generated: 7/18/2018 11:18:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$58,934.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,937.45
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$687.02
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,298.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,476.22
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,309.00
2620Operation of Buildings Services410Utility Services$11,807.82
2620Operation of Buildings Services420Cleaning and Laundry Services$1,762.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,117.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,950.00
2620Operation of Buildings Services523Property Insurance$55,505.00
2620Operation of Buildings Services530Communication Services$8,357.94
2620Operation of Buildings Services550Printing and Binding$1,722.89
2620Operation of Buildings Services580Staff Travel$268.69
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$385.70
2620Operation of Buildings Services617Kitchen Products and Supplies$110.21
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,634.36
2620Operation of Buildings Services619Classroom and/or Office Supplies$8,755.93
2620Operation of Buildings Services624Electricity$36,068.82
2620Operation of Buildings Services627Natural Gas$5,903.10
2620Operation of Buildings Services734Furniture and Fixtures$46,279.65
2620Operation of Buildings Services810Dues and Fees$5,901.12
2640Care and Upkeep of Equipment Services625Gasoline$1,126.50
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$19,212.87
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,023.54
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$239.34
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,446.12
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,962.60
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,370.55
   Total:$301,521.58