Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 2700
  • Report Generated: 8/12/2020 5:11:26 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$14,502.29
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$15,311.70
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,826.61
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$427.21
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,454.57
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$3,713.16
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$300.00
2720Vehicle Operation Services343Game Offcls Svcs$850.00
2720Vehicle Operation Services440Rentals$56,500.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$10,361.24
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$9,253.63
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$1,923.00
2720Vehicle Operation Services599Other Purchased Services$425.00
2720Vehicle Operation Services625Gasoline$40.00
2720Vehicle Operation Services760Vehicles$455.63
2720Vehicle Operation Services810Dues and Fees$70.35
2730Monitoring Services580Staff Travel$272.66
2730Monitoring Services625Gasoline$11,504.55
2730Monitoring Services627Natural Gas$99.00
2730Monitoring Services810Dues and Fees$22.50
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$4,500.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$269.67
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$63.04
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$427.44
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$441.12
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$3,308.38
2740Vehicle Servicing and Maintenance Services599Other Purchased Services$2,905.99
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$1,848.17
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$17,596.53
2740Vehicle Servicing and Maintenance Services623Diesel.$37,207.53
2740Vehicle Servicing and Maintenance Services625Gasoline$10,757.18
   Total:$208,638.15