Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Balko
  • Function Code: 2700
  • Report Generated: 1/21/2019 2:41:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$16,654.47
2720Vehicle Operation Services142Subs Sal Non-CP$1,050.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$570.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$5,015.82
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$572.62
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$330.11
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$281.38
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,371.61
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,876.80
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$24,019.59
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$9,738.67
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$3,056.00
2720Vehicle Operation Services760Vehicles$31,029.28
2720Vehicle Operation Services810Dues and Fees$525.00
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$1,674.94
2740Vehicle Servicing and Maintenance Services336Medical Services$405.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$60,854.57
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$4,454.24
2740Vehicle Servicing and Maintenance Services623Diesel.$15,001.33
2740Vehicle Servicing and Maintenance Services625Gasoline$10,172.91
2740Vehicle Servicing and Maintenance Services810Dues and Fees$899.00
   Total:$189,553.34