Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Timberlake
  • Function Code: 2700
  • Report Generated: 4/26/2024 4:16:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$48,587.78
2720Vehicle Operation Services142Subs Sal Non-CP$825.95
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$2,397.77
2720Vehicle Operation Services150Overtime Salaries - Noncertified$1,520.21
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$4,079.98
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$4,887.91
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$22.04
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$234.82
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,344.42
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$6,288.99
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$7,890.00
2720Vehicle Operation Services760Vehicles$63,165.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$8,708.04
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$840.24
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$827.28
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$38.39
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$23,604.16
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$16,052.24
2740Vehicle Servicing and Maintenance Services623Diesel.$3,442.00
2740Vehicle Servicing and Maintenance Services625Gasoline$66,735.99
2740Vehicle Servicing and Maintenance Services810Dues and Fees$696.18
   Total:$271,600.43