Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Supply
  • Function Code: 2700
  • Report Generated: 9/22/2021 12:14:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$6,591.64
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$14,782.13
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,325.91
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$310.21
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$395.16
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$6.89
2720Vehicle Operation Services438Other Building Svcs$236.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,534.48
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$105.52
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,000.00
2720Vehicle Operation Services580Staff Travel$996.38
2720Vehicle Operation Services612Automotive and bus supplies$84,424.02
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$149.00
2720Vehicle Operation Services619General Supplies$3,982.08
2720Vehicle Operation Services625Gasoline$16,821.08
2720Vehicle Operation Services760Vehicles$135,093.00
2720Vehicle Operation Services810Dues and Fees$400.00
   Total:$269,153.50