Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fanshawe
  • Function Code: 2700
  • Report Generated: 1/21/2019 11:11:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$12,050.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$746.79
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$174.66
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$8.12
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$11.03
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$60.96
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$449.83
2720Vehicle Operation Services343Game Offcls Svcs$320.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$1,534.09
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$5,334.60
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$412.65
2720Vehicle Operation Services612Automotive and bus supplies$573.32
2720Vehicle Operation Services617Kitchen Products and Supplies$45.53
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$300.00
2720Vehicle Operation Services619General Supplies$176.05
2720Vehicle Operation Services657Uniforms$1,057.00
2720Vehicle Operation Services659Firearms and ammunition$1,859.92
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$609.55
2720Vehicle Operation Services810Dues and Fees$1,908.50
2720Vehicle Operation Services850Game Contracts and Guarantees$189.00
2720Vehicle Operation Services890Refund of Prior Year’s Revenue$10,030.45
2720Vehicle Operation Services930Reimbursement$2,074.36
   Total:$39,926.41