Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haworth
  • Function Code: 2700
  • Report Generated: 4/22/2018 11:13:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$54,223.41
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,938.80
2720Vehicle Operation Services142Subs Sal Non-CP$5,535.00
2720Vehicle Operation Services149Other Temp Sal-NonCP$835.66
2720Vehicle Operation Services180Stipends - Noncertified$200.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$450.00
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$360.35
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$10,959.07
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$101.28
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,285.18
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$768.56
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,522.37
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$707.08
2720Vehicle Operation Services336Medical Services$835.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,819.89
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,163.79
2720Vehicle Operation Services580Staff Travel$1,131.69
2720Vehicle Operation Services760Vehicles$103,676.96
2720Vehicle Operation Services810Dues and Fees$1,277.50
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$30,333.52
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,338.79
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$395.18
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$200.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$129.30
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$5,396.88
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,883.95
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$440.62
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,943.96
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$36.73
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$21,506.73
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$14,634.63
2740Vehicle Servicing and Maintenance Services623Diesel.$33,647.48
2740Vehicle Servicing and Maintenance Services625Gasoline$11,539.92
   Total:$329,219.28