Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 2700
  • Report Generated: 5/22/2018 10:24:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$15,436.74
2720Vehicle Operation Services142Subs Sal Non-CP$400.00
2720Vehicle Operation Services149Other Temp Sal-NonCP$360.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$10,857.35
2720Vehicle Operation Services180Stipends - Noncertified$763.99
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$5,610.81
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,174.41
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$383.75
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$26.71
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$748.48
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,825.41
2720Vehicle Operation Services336Medical Services$510.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$28,756.38
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,180.32
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$3,982.00
2720Vehicle Operation Services580Staff Travel$40.77
2720Vehicle Operation Services656Machinery$46,010.00
2720Vehicle Operation Services760Vehicles$30,206.36
2720Vehicle Operation Services810Dues and Fees$1,175.00
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$2,497.86
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$33,705.82
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$2,712.68
2740Vehicle Servicing and Maintenance Services623Diesel.$15,760.21
2740Vehicle Servicing and Maintenance Services625Gasoline$5,369.90
2740Vehicle Servicing and Maintenance Services810Dues and Fees$70.00
   Total:$215,564.95