Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coalgate
  • Function Code: 2700
  • Report Generated: 7/22/2018 11:10:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$43,136.51
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2720Vehicle Operation Services149Other Temp Sal-NonCP$18,635.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$620.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,827.82
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,276.20
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,027.84
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$833.08
2720Vehicle Operation Services430Repairs and Maintenance Services$1,355.50
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$41,021.29
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$8,156.89
2720Vehicle Operation Services612Automotive and bus supplies$2,798.70
2720Vehicle Operation Services760Vehicles$135,000.00
2720Vehicle Operation Services810Dues and Fees$614.25
2720Vehicle Operation Services860Staff Registration and Tuition$176.50
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$23,504.04
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$620.00
2740Vehicle Servicing and Maintenance Services193Extra Duty - Noncertified$9,200.04
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,509.87
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,508.35
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,404.13
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$444.58
2740Vehicle Servicing and Maintenance Services336Medical Services$150.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$1,243.25
2740Vehicle Servicing and Maintenance Services440Rentals$773.52
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$16,507.20
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$132.68
2740Vehicle Servicing and Maintenance Services623Diesel.$33,807.01
   Total:$366,667.30