Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Locust Grove
  • Function Code: 2700
  • Report Generated: 9/26/2020 7:23:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$170,488.23
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,636.28
2720Vehicle Operation Services142Subs Sal Non-CP$12,713.00
2720Vehicle Operation Services143SALARY-NO RETIREMENT$628.12
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,400.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$7,158.05
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$12,199.60
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,853.22
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$8,852.14
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$12,053.62
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$151.29
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$13,325.21
2720Vehicle Operation Services336Medical Services$966.00
2720Vehicle Operation Services440Rentals$39,500.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$26,136.06
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$29,885.75
2720Vehicle Operation Services612Automotive and bus supplies$197.98
2720Vehicle Operation Services623Diesel.$77.10
2720Vehicle Operation Services760Vehicles$274,233.58
2720Vehicle Operation Services810Dues and Fees$1,851.85
2730Monitoring Services142Subs Sal Non-CP$1,225.00
2730Monitoring Services143SALARY-NO RETIREMENT$80.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$15,890.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$1,098.16
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$256.79
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$1,288.21
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$1,748.21
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$6.11
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$1,136.97
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$50,106.50
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$360.00
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$324.96
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,218.52
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$752.70
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,798.51
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,155.10
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$41.94
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$4,080.29
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$37,073.01
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,991.18
2740Vehicle Servicing and Maintenance Services625Gasoline$74,662.67
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$386.83
   Total:$848,005.14