Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 2700
  • Report Generated: 4/26/2018 12:59:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$63,857.21
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services149Other Temp Sal-NonCP$3,921.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$17.00
2720Vehicle Operation Services193Extra Duty - Noncertified$50,089.05
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$7,091.72
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,658.64
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,274.15
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$9,661.94
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$5,031.62
2720Vehicle Operation Services336Medical Services$3,349.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,248.02
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,373.91
2720Vehicle Operation Services612Automotive and bus supplies$45,194.54
2720Vehicle Operation Services760Vehicles$154,272.15
2720Vehicle Operation Services810Dues and Fees$19,455.40
2730Monitoring Services120Regular Noncertified Salaries$2,494.54
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$160.20
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$37.46
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$177.85
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$110.41
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$253.87
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$82.22
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$16,660.00
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$1,659.88
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,105.61
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$258.52
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,373.24
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,871.41
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$603.80
2740Vehicle Servicing and Maintenance Services580Staff Travel$121.71
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$12,823.77
2740Vehicle Servicing and Maintenance Services625Gasoline$44,782.76
   Total:$468,024.72