Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 2700
  • Report Generated: 12/11/2017 12:48:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$150,516.16
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,709.72
2720Vehicle Operation Services143SALARY-NO RETIREMENT$36,913.01
2720Vehicle Operation Services149Other Temp Sal-NonCP$1,157.50
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$34,463.43
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$228.15
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$678.60
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$10,976.15
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,567.20
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$3,971.13
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$17,736.22
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$3,510.20
2720Vehicle Operation Services340Technical Services$3,000.00
2720Vehicle Operation Services440Rentals$3,000.00
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$481.44
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$21,274.23
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$29,289.96
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$26,135.00
2720Vehicle Operation Services619Classroom and/or Office Supplies$1,967.10
2720Vehicle Operation Services625Gasoline$31.87
2730Monitoring Services120Regular Noncertified Salaries$39,143.04
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,498.81
2730Monitoring Services149Other Temp Sal-NonCP$7,975.02
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$5,685.84
2730Monitoring Services224Life Insurance - Noncertified Personnel$99.42
2730Monitoring Services227Salary Protection - Noncertified Personnel$280.80
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$3,310.93
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$774.40
2730Monitoring Services653Supplies-Technology Related$1,163.93
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$40,315.50
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,403.40
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$232.50
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$150.00
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$321.20
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$32.77
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$93.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,668.07
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$624.01
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$37,944.34
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$32,095.79
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$523.40
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,993.89
2740Vehicle Servicing and Maintenance Services623Diesel.$44,648.96
2740Vehicle Servicing and Maintenance Services625Gasoline$7,211.87
   Total:$595,956.36