Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Locust Grove
  • Function Code: 2700
  • Report Generated: 1/20/2019 7:21:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$167,723.52
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,636.28
2720Vehicle Operation Services142Subs Sal Non-CP$9,810.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,920.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$7,022.14
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$11,623.66
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,718.62
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$8,956.10
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$12,154.31
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$78.91
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$13,672.00
2720Vehicle Operation Services336Medical Services$2,000.00
2720Vehicle Operation Services440Rentals$39,500.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$11,214.82
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$15,773.93
2720Vehicle Operation Services612Automotive and bus supplies$328.35
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$335.11
2720Vehicle Operation Services760Vehicles$36,801.20
2720Vehicle Operation Services810Dues and Fees$1,540.00
2730Monitoring Services142Subs Sal Non-CP$290.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$17,015.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$1,110.98
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$260.14
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$1,302.52
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$1,767.63
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$7.19
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$1,217.90
2730Monitoring Services653Supplies-Technology Related$5,745.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$47,406.50
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$6,995.64
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,061.90
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$716.15
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,595.25
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,879.28
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$20.10
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$4,129.13
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$24,373.52
2740Vehicle Servicing and Maintenance Services625Gasoline$69,395.07
   Total:$557,421.81