Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Belfonte
  • Function Code: 2700
  • Report Generated: 8/7/2020 5:42:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$41,258.36
2720Vehicle Operation Services142Subs Sal Non-CP$2,175.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$26,215.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,283.92
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,000.16
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,441.38
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$615.19
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,905.34
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$118.94
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,170.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$12,900.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$1,046.00
2720Vehicle Operation Services612Automotive and bus supplies$905.76
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$83.56
2720Vehicle Operation Services623Diesel.$10,076.24
2720Vehicle Operation Services625Gasoline$29,458.60
2720Vehicle Operation Services760Vehicles$38,454.14
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$12,665.96
2730Monitoring Services120Regular Noncertified Salaries$666.66
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$40.08
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$9.38
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$24.18
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$65.62
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$1,091.56
   Total:$190,671.03