Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 2700
  • Report Generated: 6/24/2018 9:06:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$247,477.40
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$9,062.13
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,764.05
2720Vehicle Operation Services150Overtime Salaries - Noncertified$1,088.26
2720Vehicle Operation Services180Stipends - Noncertified$13,580.89
2720Vehicle Operation Services192Extra Duty - Certified$24,218.75
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$47,310.11
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$204.76
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$1,528.93
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$357.58
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$18,077.09
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,227.58
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$1,789.75
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$2,508.26
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$10,774.40
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$141.96
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$26,225.52
2720Vehicle Operation Services336Medical Services$3,846.00
2720Vehicle Operation Services860Staff Registration and Tuition$225.00
2730Monitoring Services150Overtime Salaries - Noncertified$16.13
2730Monitoring Services193Extra Duty - Noncertified$5,040.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$302.25
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$70.67
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$212.13
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$502.18
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$349.08
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$26,378.75
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$17,915.30
2740Vehicle Servicing and Maintenance Services623Diesel.$52,409.42
2740Vehicle Servicing and Maintenance Services625Gasoline$10,324.51
2740Vehicle Servicing and Maintenance Services810Dues and Fees$2,233.39
   Total:$556,162.23