Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newkirk
  • Function Code: 2700
  • Report Generated: 2/6/2023 10:15:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services114Unused Leave for Certified Staff$150.00
2720Vehicle Operation Services120Regular Noncertified Salaries$108,940.64
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$350.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,647.36
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$857.01
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$27,409.60
2720Vehicle Operation Services180Stipends - Noncertified$5,250.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,693.54
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$36,617.94
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$11.48
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$10,596.46
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$467.09
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$10,130.07
2720Vehicle Operation Services336Medical Services$380.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$596.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$7,618.40
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$6,670.08
2720Vehicle Operation Services625Gasoline$812.39
2720Vehicle Operation Services760Vehicles$105,235.43
2720Vehicle Operation Services810Dues and Fees$1,092.59
2730Monitoring Services120Regular Noncertified Salaries$2,979.21
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$227.89
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$491.53
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$27,437.87
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$4,001.87
2740Vehicle Servicing and Maintenance Services619General Supplies$33.98
2740Vehicle Servicing and Maintenance Services623Diesel.$49,761.76
2740Vehicle Servicing and Maintenance Services625Gasoline$14,694.36
   Total:$429,154.55