Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 2700
  • Report Generated: 7/17/2018 4:17:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$79,486.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$198.00
2720Vehicle Operation Services149Other Temp Sal-NonCP$12,952.64
2720Vehicle Operation Services180Stipends - Noncertified$900.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$5,654.65
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,322.54
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,761.43
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$852.84
2720Vehicle Operation Services430Repairs and Maintenance Services$14,449.85
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,097.86
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$9,075.00
2720Vehicle Operation Services612Automotive and bus supplies$3,648.25
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$2,069.05
2720Vehicle Operation Services623Diesel.$25,001.88
2720Vehicle Operation Services625Gasoline$9,045.26
2720Vehicle Operation Services653Supplies-Technology Related$301.26
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$500.00
2720Vehicle Operation Services760Vehicles$36,409.99
2720Vehicle Operation Services810Dues and Fees$920.50
2730Monitoring Services149Other Temp Sal-NonCP$2,859.20
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$175.13
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$40.96
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$271.62
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$26.07
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$36,830.00
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$300.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,004.06
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$468.69
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,498.84
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$338.41
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$8,760.01
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$8,151.91
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$3,743.60
   Total:$292,023.46