Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roff
  • Function Code: 2700
  • Report Generated: 5/21/2024 8:09:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$2,460.63
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$16,377.30
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$6,975.00
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$437.46
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$102.29
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,169.94
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$273.59
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$525.05
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$712.44
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$6,377.46
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,924.32
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,594.88
2720Vehicle Operation Services439Oth Equip & Veh Svcs$2,724.25
2720Vehicle Operation Services442Equip & Vehicle Svcs$19,224.37
2720Vehicle Operation Services449Oth Rentals/Lease Sv$53,750.00
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$1,550.00
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$19.99
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,791.61
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,369.34
2720Vehicle Operation Services623Diesel.$1,462.41
2720Vehicle Operation Services760Vehicles$50,509.00
2720Vehicle Operation Services810Dues and Fees$610.76
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$769.74
2740Vehicle Servicing and Maintenance Services626Oil$1,192.38
   Total:$186,904.21