Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boone-Apache
  • Function Code: 2700
  • Report Generated: 12/11/2017 12:47:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$22,489.58
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$3,575.00
2720Vehicle Operation Services142Subs Sal Non-CP$1,102.69
2720Vehicle Operation Services143SALARY-NO RETIREMENT$14.50
2720Vehicle Operation Services149Other Temp Sal-NonCP$8,481.44
2720Vehicle Operation Services193Extra Duty - Noncertified$17,892.29
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,183.16
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$744.39
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2.22
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$382.06
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,708.69
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$131.89
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$5,724.72
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$147.71
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,473.37
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,550.87
2720Vehicle Operation Services612Automotive and bus supplies$37.50
2720Vehicle Operation Services760Vehicles$41,599.00
2740Vehicle Servicing and Maintenance Services336Medical Services$280.00
2740Vehicle Servicing and Maintenance Services340Technical Services$925.80
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$16,585.65
2740Vehicle Servicing and Maintenance Services440Rentals$16,963.00
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$8,554.00
2740Vehicle Servicing and Maintenance Services623Diesel.$37,048.86
2740Vehicle Servicing and Maintenance Services625Gasoline$5,571.02
2740Vehicle Servicing and Maintenance Services810Dues and Fees$443.83
   Total:$202,613.24