Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mill Creek
  • Function Code: 2700
  • Report Generated: 12/14/2018 3:21:57 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services142Subs Sal Non-CP$780.00
2720Vehicle Operation Services193Extra Duty - Noncertified$15,900.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,276.02
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,579.80
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$170.22
2720Vehicle Operation Services430Repairs and Maintenance Services$150.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$3,869.26
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$4,499.14
2720Vehicle Operation Services521Fleet Insurance$5,706.90
2720Vehicle Operation Services625Gasoline$63.78
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$831.77
2720Vehicle Operation Services760Vehicles$85,567.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$4,925.85
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$1,569.53
2740Vehicle Servicing and Maintenance Services623Diesel.$2,648.79
2740Vehicle Servicing and Maintenance Services625Gasoline$6,177.32