Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Balko
  • Function Code: 2700
  • Report Generated: 8/14/2020 4:10:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$8,795.09
2720Vehicle Operation Services142Subs Sal Non-CP$7,525.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$2,992.94
2720Vehicle Operation Services180Stipends - Noncertified$270.71
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$7,333.33
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$879.30
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$384.37
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$230.04
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,240.02
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,465.15
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$280.00
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$70.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$11,785.02
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$16,164.42
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$6,757.00
2720Vehicle Operation Services760Vehicles$304,755.58
2720Vehicle Operation Services810Dues and Fees$1,164.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$4,061.68
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$6,056.39
2740Vehicle Servicing and Maintenance Services623Diesel.$15,399.34
2740Vehicle Servicing and Maintenance Services625Gasoline$10,370.48
   Total:$407,979.86