Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kellyville
  • Function Code: 2700
  • Report Generated: 1/22/2019 1:51:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$63,019.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$22.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$12,758.61
2720Vehicle Operation Services180Stipends - Noncertified$1,458.28
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,727.48
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,105.65
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,174.49
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$4,782.34
2720Vehicle Operation Services336Medical Services$300.00
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$396.00
2720Vehicle Operation Services430Repairs and Maintenance Services$5,569.95
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$4,669.09
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$3,653.84
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$8,076.00
2720Vehicle Operation Services612Automotive and bus supplies$274.21
2720Vehicle Operation Services623Diesel.$28,540.55
2720Vehicle Operation Services625Gasoline$6,953.16
2720Vehicle Operation Services760Vehicles$70,404.99
2720Vehicle Operation Services810Dues and Fees$15,142.29
2730Monitoring Services149Other Non-Certified Temporary Compensation$4,796.60
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$304.61
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$71.23
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$330.51
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$227.01
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$37,380.00
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$281.93
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$408.28
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,054.76
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$480.55
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,577.91
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,289.15
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$34,220.89
2740Vehicle Servicing and Maintenance Services611Copy supplies$52.92
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$6,535.48
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$3,737.60
2740Vehicle Servicing and Maintenance Services619General Supplies$1,219.62
   Total:$343,292.76