Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Gore
  • Function Code: 2700
  • Report Generated: 2/17/2025 9:08:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$44,981.58
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,654.47
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$620.74
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$12.56
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,288.96
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,945.24
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$15,625.43
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$18,932.89
2720Vehicle Operation Services612Automotive and Bus Supplies$60.00
2720Vehicle Operation Services623Diesel.$3,249.52
2720Vehicle Operation Services625Gasoline$14,166.20
2720Vehicle Operation Services627Natural Gas$14,723.13
2720Vehicle Operation Services760Vehicles$232,953.18
2720Vehicle Operation Services810Dues and Fees$1,215.89
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$31,312.37
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$1,237.35
2740Vehicle Servicing and Maintenance Services810Dues and Fees$232.50
   Total:$388,212.01