Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hollis
  • Function Code: 2700
  • Report Generated: 4/19/2024 9:17:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$20,389.95
2720Vehicle Operation Services142Subs Sal Non-CP$100.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$25.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$2,707.25
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$11,877.80
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,165.66
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$506.46
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$14,920.52
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$1.55
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,345.14
2720Vehicle Operation Services449Oth Rentals/Lease Sv$152,250.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$20,444.00
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$8,008.45
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$5,103.00
2720Vehicle Operation Services623Diesel.$29.36
2720Vehicle Operation Services625Gasoline$1,535.53
2720Vehicle Operation Services760Vehicles$106,390.00
2720Vehicle Operation Services810Dues and Fees$330.95
2730Monitoring Services623Diesel.$1,456.91
2730Monitoring Services625Gasoline$10,210.25
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$6,000.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$372.63
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$87.07
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$570.00
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$0.27
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$315.52
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$3,456.03
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$6,127.09
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$1,638.04
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$9,441.55
2740Vehicle Servicing and Maintenance Services623Diesel.$48,072.80
2740Vehicle Servicing and Maintenance Services625Gasoline$35,514.19
   Total:$472,392.97