Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Timberlake
  • Function Code: 2700
  • Report Generated: 5/9/2025 11:34:23 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$58,469.43
2720Vehicle Operation Services142Subs Sal Non-CP$218.90
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$4,791.80
2720Vehicle Operation Services150Overtime Salaries - Noncertified$1,636.16
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$2,500.00
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$191.28
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,972.20
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$5,923.27
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1.57
2720Vehicle Operation Services336Medical Services$250.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$11,978.73
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$5,143.86
2720Vehicle Operation Services521Fleet Insurance$6,212.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$1,957.00
2720Vehicle Operation Services760Vehicles$5,308.67
2720Vehicle Operation Services810Dues and Fees$63.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$8,995.00
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$862.32
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$854.52
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$35,611.57
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$17,661.23
2740Vehicle Servicing and Maintenance Services623Diesel.$3,093.78
2740Vehicle Servicing and Maintenance Services625Gasoline$61,382.97
2740Vehicle Servicing and Maintenance Services810Dues and Fees$829.33
   Total:$241,628.39