Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Greenville
  • Function Code: 2700
  • Report Generated: 7/19/2018 8:25:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services142Subs Sal Non-CP$150.00
2720Vehicle Operation Services149Other Temp Sal-NonCP$225.00
2720Vehicle Operation Services193Extra Duty - Noncertified$6,075.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$384.25
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$89.85
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$614.18
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$271.44
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$103.64
2720Vehicle Operation Services760Vehicles$60,026.50
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$3,290.53
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$1,442.57
2740Vehicle Servicing and Maintenance Services623Diesel.$261.69
2740Vehicle Servicing and Maintenance Services625Gasoline$4,186.12
   Total:$77,120.77