Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Berryhill
  • Function Code: 2700
  • Report Generated: 10/17/2021 3:05:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$34,510.00
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$300.00
2720Vehicle Operation Services180Stipends - Noncertified$600.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$20.76
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,195.74
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$513.44
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,618.25
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,514.46
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$9,295.84
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$97.91
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$1,000.00
2720Vehicle Operation Services530Communication Services$110.00
2720Vehicle Operation Services760Vehicles$27,301.08
2720Vehicle Operation Services810Dues and Fees$261.00
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$682.53
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$14,284.49
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$437.34
2740Vehicle Servicing and Maintenance Services623Diesel.$13,495.12
2740Vehicle Servicing and Maintenance Services625Gasoline$5,089.35
2740Vehicle Servicing and Maintenance Services810Dues and Fees$960.00
   Total:$124,594.11