Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 2700
  • Report Generated: 12/14/2017 11:07:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$61,466.45
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services142Subs Sal Non-CP$5,296.21
2720Vehicle Operation Services149Other Temp Sal-NonCP$9,918.78
2720Vehicle Operation Services150Overtime Salaries - Noncertified$557.00
2720Vehicle Operation Services180Stipends - Noncertified$2,700.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$192.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$3,106.36
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,835.23
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,130.85
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,643.82
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$5,422.71
2720Vehicle Operation Services430Repairs and Maintenance Services$5,000.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$10,110.96
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$30,413.60
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$20,636.68
2720Vehicle Operation Services625Gasoline$242.26
2720Vehicle Operation Services760Vehicles$328,989.00
2730Monitoring Services120Regular Noncertified Salaries$7,064.40
2730Monitoring Services150Overtime Salaries - Noncertified$12.00
2730Monitoring Services180Stipends - Noncertified$1,350.00
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$553.47
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$129.43
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$455.11
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$57,524.40
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,350.00
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,407.18
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$796.86
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,593.05
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$259.15
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$1,091.02
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$20,124.19
2740Vehicle Servicing and Maintenance Services440Rentals$79,650.00
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$15,090.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$7,976.02
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$200.00
2740Vehicle Servicing and Maintenance Services623Diesel.$34,252.41
2740Vehicle Servicing and Maintenance Services625Gasoline$15,826.97
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$3,308.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$657.72
   Total:$764,767.37