Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Altus
  • Function Code: 2700
  • Report Generated: 5/23/2018 3:56:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$161,005.14
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,177.99
2720Vehicle Operation Services143SALARY-NO RETIREMENT$43,537.50
2720Vehicle Operation Services149Other Temp Sal-NonCP$7,770.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$37,550.08
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$237.38
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$733.20
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$12,468.78
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,916.38
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$4,551.94
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$78.54
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$21,934.17
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$3,498.14
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$56.69
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$450.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$22,173.46
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$36,595.03
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$26,454.00
2720Vehicle Operation Services619Classroom and/or Office Supplies$1,724.18
2720Vehicle Operation Services736Machinery$5,658.80
2730Monitoring Services120Regular Noncertified Salaries$39,807.32
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,548.81
2730Monitoring Services142Subs Sal Non-CP$58.00
2730Monitoring Services143SALARY-NO RETIREMENT$2,133.98
2730Monitoring Services149Other Temp Sal-NonCP$4,969.88
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2730Monitoring Services224Life Insurance - Noncertified Personnel$99.48
2730Monitoring Services227Salary Protection - Noncertified Personnel$280.80
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$3,307.56
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$773.56
2730Monitoring Services653Supplies-Technology Related$6,430.64
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$41,036.25
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.99
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$843.75
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$1,856.25
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$106.80
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$33.53
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$93.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,852.70
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$667.17
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$29,124.65
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$22,269.23
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$3,860.47
2740Vehicle Servicing and Maintenance Services623Diesel.$59,245.42
2740Vehicle Servicing and Maintenance Services625Gasoline$6,485.98
   Total:$643,125.42