Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 2700
  • Report Generated: 10/25/2021 1:56:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$47,110.74
2720Vehicle Operation Services142Subs Sal Non-CP$1,309.62
2720Vehicle Operation Services150Overtime Salaries - Noncertified$1,773.58
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$2,499.96
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$191.28
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,839.87
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$188.16
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$255.36
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,806.64
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$398.98
2720Vehicle Operation Services336Medical Services$325.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$4,484.46
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$49.20
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$5,000.00
2720Vehicle Operation Services580Staff Travel$70.00
2720Vehicle Operation Services760Vehicles$332,934.00
2720Vehicle Operation Services810Dues and Fees$854.80
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$45,462.05
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$1,202.20
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$52.50
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$4,290.30
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,728.27
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,818.69
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$371.41
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$26,722.13
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$27,336.13
2740Vehicle Servicing and Maintenance Services623Diesel.$1,443.84
2740Vehicle Servicing and Maintenance Services625Gasoline$36,771.32
2740Vehicle Servicing and Maintenance Services810Dues and Fees$149.19
   Total:$554,715.96