Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haworth
  • Function Code: 2700
  • Report Generated: 1/17/2019 11:16:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$54,940.61
2720Vehicle Operation Services142Subs Sal Non-CP$4,125.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$2,640.15
2720Vehicle Operation Services180Stipends - Noncertified$200.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$273.36
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$12,426.41
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$90.07
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,646.56
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$852.98
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,917.49
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$69.53
2720Vehicle Operation Services336Medical Services$695.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$2,333.67
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,412.56
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$4,960.64
2720Vehicle Operation Services580Staff Travel$767.36
2720Vehicle Operation Services654Furniture and Fixtures$443.37
2720Vehicle Operation Services760Vehicles$108,163.26
2720Vehicle Operation Services810Dues and Fees$1,200.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$39,900.04
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,607.96
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$52.50
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$4,785.52
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$200.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$4,646.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,712.26
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$634.32
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,293.68
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$53.06
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$6,799.45
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$34,752.00
2740Vehicle Servicing and Maintenance Services623Diesel.$47,877.19
2740Vehicle Servicing and Maintenance Services625Gasoline$17,092.36
   Total:$376,964.64