Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 2700
  • Report Generated: 8/7/2020 10:38:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$442.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$900.00
2720Vehicle Operation Services142Subs Sal Non-CP$9,071.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$20,667.60
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,912.49
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$447.29
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$876.78
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,290.38
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,002.07
2720Vehicle Operation Services440Rentals$58,800.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$3,220.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,114.07
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,300.55
2720Vehicle Operation Services580Staff Travel$649.56
2720Vehicle Operation Services612Automotive and bus supplies$22,693.58
2720Vehicle Operation Services625Gasoline$36,233.46
2720Vehicle Operation Services760Vehicles$7,600.00
2720Vehicle Operation Services810Dues and Fees$405.50
   Total:$174,626.33