Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Star
  • Function Code: 2700
  • Report Generated: 1/19/2018 11:23:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services142Subs Sal Non-CP$2,084.00
2720Vehicle Operation Services193Extra Duty - Noncertified$27,879.76
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,292.39
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$7.70
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,625.25
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,129.32
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$11,150.00
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,949.92
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$6,478.00
2720Vehicle Operation Services612Automotive and bus supplies$1,119.90
2720Vehicle Operation Services760Vehicles$38,976.29
2720Vehicle Operation Services810Dues and Fees$112.48
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$140.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$575.05
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$284.45
2740Vehicle Servicing and Maintenance Services623Diesel.$7,051.21
2740Vehicle Servicing and Maintenance Services625Gasoline$1,511.48
   Total:$106,367.20