Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 2700
  • Report Generated: 8/10/2020 3:18:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$63,566.85
2720Vehicle Operation Services142Subs Sal Non-CP$1,381.97
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$825.50
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$13,722.31
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,691.15
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,097.21
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$525.91
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,372.01
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$84.42
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$4,332.97
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$12,107.05
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,146.78
2720Vehicle Operation Services625Gasoline$400.00
2720Vehicle Operation Services760Vehicles$266,978.00
2720Vehicle Operation Services810Dues and Fees$487.63
2720Vehicle Operation Services860Staff Registration and Tuition$70.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$6,493.38
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$307.65
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$71.95
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$616.90
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$8.17
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$291.61
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$2,000.00
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$29.33
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$125.78
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$29.45
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$150.57
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$204.33
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$2.18
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$7.73
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$516.50
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$78,651.10
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$1,685.64
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$20.00
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$79.18
2740Vehicle Servicing and Maintenance Services623Diesel.$25,253.09
2740Vehicle Servicing and Maintenance Services625Gasoline$7,228.31
   Total:$499,562.61