Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 2700
  • Report Generated: 3/25/2019 12:29:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$110,981.52
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$252.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$23,809.51
2720Vehicle Operation Services150Overtime Salaries - Noncertified$362.75
2720Vehicle Operation Services180Stipends - Noncertified$6,082.64
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$90.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$8,919.49
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,085.76
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$7.53
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,884.66
2720Vehicle Operation Services336Medical Services$3,970.00
2720Vehicle Operation Services420Cleaning and Laundry Services$599.96
2720Vehicle Operation Services430Repairs and Maintenance Services$2,318.78
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,449.25
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$449.15
2720Vehicle Operation Services521Fleet Insurance$22,711.00
2720Vehicle Operation Services612Automotive and bus supplies$230.00
2720Vehicle Operation Services619General Supplies$23.13
2720Vehicle Operation Services623Diesel.$5,000.00
2720Vehicle Operation Services653Supplies-Technology Related$237.49
2720Vehicle Operation Services760Vehicles$363,008.00
2720Vehicle Operation Services810Dues and Fees$3,247.00
2720Vehicle Operation Services860Staff Registration and Tuition$1,294.50
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$49,330.59
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,000.00
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$752.99
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,291.15
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$769.68
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,042.90
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$4,326.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$25,162.51
2740Vehicle Servicing and Maintenance Services623Diesel.$61,821.19
2740Vehicle Servicing and Maintenance Services625Gasoline$13,178.81
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$2,870.00
   Total:$746,831.86