Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 2700
  • Report Generated: 10/20/2021 7:32:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$1,890,852.58
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$368.33
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$390,855.62
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$478,440.73
2720Vehicle Operation Services150Overtime Salaries - Noncertified$1,034.73
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$8,303.62
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$2,833.48
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$5,543.20
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$4,908.73
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,147.99
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$145,431.22
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$34,011.48
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$27,478.42
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$105,404.54
2720Vehicle Operation Services442Equip & Vehicle Svcs$47,370.14
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$28,567.76
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$39,452.88
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$10,121.80
2720Vehicle Operation Services530Communication Services$9,242.00
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$138.14
2720Vehicle Operation Services625Gasoline$318.92
2720Vehicle Operation Services653Supplies-Technology Related$34,117.41
2720Vehicle Operation Services732Audiovisual$24,418.54
2720Vehicle Operation Services760Vehicles$20,000.00
2720Vehicle Operation Services810Dues and Fees$2,266.04
2730Monitoring Services149Other Non-Certified Temporary Compensation$5,476.25
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$339.58
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$79.41
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$287,520.06
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,574.78
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$4,591.36
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$560.00
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$200.20
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$400.40
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$17,924.66
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,192.00
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$11,378.64
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$28,940.85
2740Vehicle Servicing and Maintenance Services431Nontechnology Serv$200.00
2740Vehicle Servicing and Maintenance Services432Technology Services$1,428.40
2740Vehicle Servicing and Maintenance Services434Electrical Services$14,193.33
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$42.00
2740Vehicle Servicing and Maintenance Services443Land & Bldg Svcs$400.00
2740Vehicle Servicing and Maintenance Services445Uniform Services$7,000.00
2740Vehicle Servicing and Maintenance Services530Communication Services$2,550.00
2740Vehicle Servicing and Maintenance Services550Printing and Binding$841.23
2740Vehicle Servicing and Maintenance Services611Copy supplies$6,291.39
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$182,090.06
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$2,417.26
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$157.88
2740Vehicle Servicing and Maintenance Services619General Supplies$5,185.18
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$13,682.18
2740Vehicle Servicing and Maintenance Services623Diesel.$213,921.67
2740Vehicle Servicing and Maintenance Services625Gasoline$67,758.23
2740Vehicle Servicing and Maintenance Services626Oil$9,388.86
2740Vehicle Servicing and Maintenance Services651Appliances / Furniture / Fixtures$2,835.18
2740Vehicle Servicing and Maintenance Services652Audiovisual$45.75
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$16,492.95
2740Vehicle Servicing and Maintenance Services736Machinery$11,069.73
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,733.05
   Total:$4,275,530.82