Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Madill
  • Function Code: 2700
  • Report Generated: 4/26/2024 1:40:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$78,173.79
2720Vehicle Operation Services142Subs Sal Non-CP$35,152.75
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$3,750.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$10,125.75
2720Vehicle Operation Services180Stipends - Noncertified$2,000.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$34,073.73
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$49.20
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$9,777.76
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,286.54
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$5,928.94
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$14,123.62
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$28.08
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$6,680.94
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,703.67
2720Vehicle Operation Services449Oth Rentals/Lease Sv$26,752.45
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$17,991.23
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$16,679.12
2720Vehicle Operation Services612Automotive and Bus Supplies$17,491.34
2720Vehicle Operation Services623Diesel.$16,880.64
2720Vehicle Operation Services625Gasoline$17,612.10
2720Vehicle Operation Services760Vehicles$235,498.00
2720Vehicle Operation Services810Dues and Fees$279.45
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$70,000.00
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$4,080.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$75.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,243.38
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$992.41
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$5,581.59
2740Vehicle Servicing and Maintenance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$157.42
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,575.03
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$12.43
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,958.42
2740Vehicle Servicing and Maintenance Services336Medical Services$2,835.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$6,541.09
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$57,620.91
2740Vehicle Servicing and Maintenance Services623Diesel.$52,007.12
2740Vehicle Servicing and Maintenance Services625Gasoline$2,268.77
2740Vehicle Servicing and Maintenance Services810Dues and Fees$671.50
   Total:$785,782.69