Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gore
  • Function Code: 2700
  • Report Generated: 5/29/2023 10:31:26 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services142Subs Sal Non-CP$1,580.25
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$39,676.50
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,413.45
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$564.47
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$14.56
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,929.31
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,300.53
2720Vehicle Operation Services442Equip & Vehicle Svcs$529.88
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$16,859.21
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$10,884.41
2720Vehicle Operation Services760Vehicles$398,313.50
2720Vehicle Operation Services810Dues and Fees$1,090.54
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$16,013.64
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$7,615.84
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$2,775.47
2740Vehicle Servicing and Maintenance Services623Diesel.$35,341.87
2740Vehicle Servicing and Maintenance Services625Gasoline$70.12
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$175.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,598.93