Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Boone-Apache
  • Function Code: 2700
  • Report Generated: 4/25/2024 5:30:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$30,281.22
2720Vehicle Operation Services180Stipends - Noncertified$6,635.63
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$6,425.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,585.64
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$604.75
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$326.00
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$372.60
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,394.20
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$6.47
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,846.52
2720Vehicle Operation Services336Medical Services$123.80
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$516.75
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,067.52
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,033.66
2720Vehicle Operation Services521Fleet Insurance$7,771.00
2720Vehicle Operation Services623Diesel.$821.83
2720Vehicle Operation Services625Gasoline$1,106.21
2720Vehicle Operation Services760Vehicles$66,969.00
2720Vehicle Operation Services810Dues and Fees$948.78
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$2,400.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$148.86
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$34.74
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$0.43
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$124.06
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$450.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$7,308.00
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$10,419.41
2740Vehicle Servicing and Maintenance Services449Oth Rentals/Lease Sv$38,162.00
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$825.00
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$317.48
2740Vehicle Servicing and Maintenance Services623Diesel.$34,294.85
2740Vehicle Servicing and Maintenance Services625Gasoline$24,040.12
2740Vehicle Servicing and Maintenance Services810Dues and Fees$64.50
   Total:$259,426.03