Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Balko
  • Function Code: 2700
  • Report Generated: 11/21/2024 6:10:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$31,370.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$50.00
2720Vehicle Operation Services142Subs Sal Non-CP$25.00
2720Vehicle Operation Services180Stipends - Noncertified$1,500.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$13,715.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,200.05
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$660.30
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$506.47
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,701.32
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,233.05
2720Vehicle Operation Services336Medical Services$340.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$8,132.65
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$15,811.54
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$8,155.58
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$7,106.00
2720Vehicle Operation Services612Automotive and Bus Supplies$300.82
2720Vehicle Operation Services624Electricity$10,632.44
2720Vehicle Operation Services760Vehicles$138,806.00
2720Vehicle Operation Services810Dues and Fees$275.25
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$20,849.78
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$8,213.44
2740Vehicle Servicing and Maintenance Services623Diesel.$21,861.56
2740Vehicle Servicing and Maintenance Services625Gasoline$19,038.76
2740Vehicle Servicing and Maintenance Services810Dues and Fees$939.75
   Total:$314,424.76