Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Billings
  • Function Code: 2700
  • Report Generated: 2/24/2024 6:43:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$1,066.50
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$64.95
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$15.21
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$101.34
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,765.44
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,262.37
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,000.00
2720Vehicle Operation Services612Automotive and Bus Supplies$136.37
2720Vehicle Operation Services760Vehicles$62,000.00
2720Vehicle Operation Services810Dues and Fees$173.40
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$6,038.50
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$215.00
2740Vehicle Servicing and Maintenance Services625Gasoline$454.32
2740Vehicle Servicing and Maintenance Services930Reimbursement$288.35
   Total:$85,581.75