Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kellyville
  • Function Code: 2700
  • Report Generated: 11/21/2024 6:49:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$2,745.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$192.50
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$18,036.27
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$46,618.13
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,012.63
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$938.55
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,036.83
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$3,908.15
2720Vehicle Operation Services336Medical Services$275.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$622.75
2720Vehicle Operation Services442Equip & Vehicle Svcs$41,899.20
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$187.50
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$930.00
2720Vehicle Operation Services618Cleaning, Maintenance and Groundskeeping Supplies$5,155.55
2720Vehicle Operation Services623Diesel.$42,671.76
2720Vehicle Operation Services625Gasoline$13,652.43
2720Vehicle Operation Services760Vehicles$97.00
2720Vehicle Operation Services810Dues and Fees$1,343.33
2730Monitoring Services149Other Non-Certified Temporary Compensation$8,328.76
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$500.37
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$116.99
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$562.36
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$366.68
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$43,630.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,344.32
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$548.28
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,106.87
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,440.48
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$1,614.40
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$5,983.32
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$2,342.76
2740Vehicle Servicing and Maintenance Services810Dues and Fees$38.05
   Total:$271,083.96