Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Justice
  • Function Code: 2700
  • Report Generated: 10/22/2018 10:32:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services149Other Temp Sal-NonCP$15,420.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,179.63
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$440.44
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,464.90
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$208.91
2720Vehicle Operation Services336Medical Services$125.00
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$4,737.82
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,108.00
2740Vehicle Servicing and Maintenance Services193Extra Duty - Noncertified$6,600.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$504.96
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$89.48
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$3,210.76
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$3,015.08
2740Vehicle Servicing and Maintenance Services623Diesel.$3,813.54
2740Vehicle Servicing and Maintenance Services625Gasoline$5,633.44
   Total:$48,551.96