Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 2700
  • Report Generated: 8/14/2020 10:42:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$60,648.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$1,440.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$14,177.14
2720Vehicle Operation Services180Stipends - Noncertified$600.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,739.31
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,108.29
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,320.54
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$4,145.48
2720Vehicle Operation Services336Medical Services$1,000.00
2720Vehicle Operation Services346TECH REL TECH SER$1,594.77
2720Vehicle Operation Services440Rentals$87,713.99
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$7,088.53
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$7,668.00
2720Vehicle Operation Services612Automotive and bus supplies$1,699.94
2720Vehicle Operation Services619General Supplies$441.50
2720Vehicle Operation Services623Diesel.$25,079.32
2720Vehicle Operation Services625Gasoline$7,628.71
2720Vehicle Operation Services760Vehicles$8,000.00
2720Vehicle Operation Services810Dues and Fees$2,816.76
2730Monitoring Services149Other Non-Certified Temporary Compensation$5,094.60
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$322.02
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$75.31
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$334.38
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$210.04
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$40,000.00
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$300.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,176.61
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$509.03
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,800.03
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,110.94
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$1,623.10
2740Vehicle Servicing and Maintenance Services440Rentals$5,539.48
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$11,221.03
2740Vehicle Servicing and Maintenance Services619General Supplies$260.16
   Total:$323,902.09