Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 2700
  • Report Generated: 8/4/2020 6:47:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$64,518.68
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,957.60
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$24,430.93
2720Vehicle Operation Services142Subs Sal Non-CP$7,268.13
2720Vehicle Operation Services150Overtime Salaries - Noncertified$13,187.02
2720Vehicle Operation Services180Stipends - Noncertified$731.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$54,794.57
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$10,180.39
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,380.85
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$6,244.35
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$12,073.80
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$388.29
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$8,934.16
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$12,804.63
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$10,962.42
2720Vehicle Operation Services623Diesel.$25.00
2720Vehicle Operation Services760Vehicles$4,000.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$38,977.99
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$10,776.78
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$6,356.78
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,000.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,617.18
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$845.96
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,827.16
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,383.35
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$132.87
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,934.57
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$10,291.57
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$33,370.18
2740Vehicle Servicing and Maintenance Services623Diesel.$54,973.06
2740Vehicle Servicing and Maintenance Services625Gasoline$325.77
2740Vehicle Servicing and Maintenance Services810Dues and Fees$810.50
   Total:$410,781.82