Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Berryhill
  • Function Code: 2700
  • Report Generated: 12/18/2017 6:56:14 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$32,319.94
2720Vehicle Operation Services150Overtime Salaries - Noncertified$317.93
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$38.06
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,590.36
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$371.92
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,810.86
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,853.02
2720Vehicle Operation Services340Technical Services$298.47
2720Vehicle Operation Services440Rentals$566.20
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$48,996.99
2720Vehicle Operation Services625Gasoline$908.39
2720Vehicle Operation Services654Furniture and Fixtures$139.00
2720Vehicle Operation Services760Vehicles$24,733.56
2720Vehicle Operation Services810Dues and Fees$185.00
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$3,250.00
2730Monitoring Services193Extra Duty - Noncertified$520.32
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$38.22
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$8.93
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$38.86
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$52.72
2740Vehicle Servicing and Maintenance Services193Extra Duty - Noncertified$1,200.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$70.84
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$16.58
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$81.27
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$122.64
2740Vehicle Servicing and Maintenance Services340Technical Services$401.25
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$11,593.97
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$3,096.50
2740Vehicle Servicing and Maintenance Services623Diesel.$56.44
2740Vehicle Servicing and Maintenance Services625Gasoline$21,151.40
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,136.15
   Total:$165,178.51