Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Temple
  • Function Code: 2700
  • Report Generated: 10/18/2021 3:03:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$1,740.38
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$107.89
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$25.23
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$1.01
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$272.16
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,754.59
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$4.25
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$15,867.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$2,960.02
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,463.86
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,032.00
2720Vehicle Operation Services580Staff Travel$2,667.93
2720Vehicle Operation Services623Diesel.$226.34
2720Vehicle Operation Services625Gasoline$50.00
2720Vehicle Operation Services760Vehicles$22,056.42
2720Vehicle Operation Services810Dues and Fees$556.31
2740Vehicle Servicing and Maintenance Services431Nontechnology Serv$100.00
2740Vehicle Servicing and Maintenance Services438Other Building Svcs$41.40
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$127.90
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$2,419.25
2740Vehicle Servicing and Maintenance Services623Diesel.$111.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$25.00
   Total:$54,609.94