Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lone Star
  • Function Code: 2700
  • Report Generated: 10/25/2021 5:06:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services142Subs Sal Non-CP$600.10
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$30,438.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,374.53
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$394.09
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,726.86
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$157.26
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$2,728.00
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$212.85
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$7,035.00
2720Vehicle Operation Services810Dues and Fees$23.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$804.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$61.53
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$4.07
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$57.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$2,524.15
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$2,896.29
2740Vehicle Servicing and Maintenance Services623Diesel.$7,602.02
2740Vehicle Servicing and Maintenance Services625Gasoline$53.63
   Total:$60,692.38