Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Balko
  • Function Code: 2700
  • Report Generated: 12/12/2017 9:28:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$15,577.13
2720Vehicle Operation Services142Subs Sal Non-CP$2,100.00
2720Vehicle Operation Services149Other Temp Sal-NonCP$1,705.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$8,595.67
2720Vehicle Operation Services180Stipends - Noncertified$546.08
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$1,069.76
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,324.57
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$397.48
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$611.26
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,976.98
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$18,981.34
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$11,258.50
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$4,073.00
2720Vehicle Operation Services580Staff Travel$352.00
2720Vehicle Operation Services760Vehicles$32,704.22
2720Vehicle Operation Services810Dues and Fees$600.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$21,721.83
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$8,136.75
2740Vehicle Servicing and Maintenance Services623Diesel.$12,800.09
2740Vehicle Servicing and Maintenance Services625Gasoline$5,969.08
2740Vehicle Servicing and Maintenance Services810Dues and Fees$338.00
   Total:$150,838.74