Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chisholm
  • Function Code: 2700
  • Report Generated: 1/21/2019 10:01:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$55,326.03
2720Vehicle Operation Services142Subs Sal Non-CP$2,149.93
2720Vehicle Operation Services143SALARY-NO RETIREMENT$9.12
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$626.90
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$12,208.52
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,197.60
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$981.66
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,860.99
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$13.42
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$4,431.28
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,112.54
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,118.47
2720Vehicle Operation Services760Vehicles$521,427.00
2720Vehicle Operation Services810Dues and Fees$348.50
2720Vehicle Operation Services860Staff Registration and Tuition$258.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$2,000.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$123.96
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$29.04
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$150.54
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$204.32
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$0.42
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$8.84
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$262.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$76,863.30
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$1,751.40
2740Vehicle Servicing and Maintenance Services623Diesel.$25,025.03
2740Vehicle Servicing and Maintenance Services625Gasoline$5,102.33
   Total:$722,591.14