Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lone Star
  • Function Code: 2700
  • Report Generated: 1/21/2019 2:29:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services142Subs Sal Non-CP$1,118.80
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$29,181.06
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,318.30
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$379.08
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,894.57
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,053.24
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,707.00
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,674.34
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$6,563.00
2720Vehicle Operation Services612Automotive and bus supplies$807.98
2720Vehicle Operation Services654Furniture and Fixtures$324.85
2720Vehicle Operation Services760Vehicles$38,908.84
2720Vehicle Operation Services810Dues and Fees$109.90
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$13,300.23
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$884.94
2740Vehicle Servicing and Maintenance Services623Diesel.$10,163.56
2740Vehicle Servicing and Maintenance Services625Gasoline$540.69
   Total:$119,930.38