Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mill Creek
  • Function Code: 2700
  • Report Generated: 2/28/2024 2:59:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$18,440.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,410.66
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,751.76
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$67.56
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,476.65
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,601.55
2720Vehicle Operation Services521Fleet Insurance$3,026.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$1,885.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$10,513.65
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$3,780.15
2740Vehicle Servicing and Maintenance Services623Diesel.$9,596.39
2740Vehicle Servicing and Maintenance Services625Gasoline$8,597.84
   Total:$72,147.21