Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mill Creek
  • Function Code: 2700
  • Report Generated: 8/3/2020 6:48:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$17,280.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,321.92
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,641.60
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$190.79
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,859.31
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$8,517.15
2720Vehicle Operation Services521Fleet Insurance$8,281.76
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,268.16
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$6,615.70
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$1,716.48
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$150.00
2740Vehicle Servicing and Maintenance Services623Diesel.$4,800.81
2740Vehicle Servicing and Maintenance Services625Gasoline$10,496.65
   Total:$69,140.33