Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Leach
  • Function Code: 2700
  • Report Generated: 1/11/2026 9:52:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$1,068.48
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$18,900.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,263.99
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$295.57
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$925.60
2720Vehicle Operation Services438Other Building & Groundskeeping Services$33.98
2720Vehicle Operation Services439Oth Equip & Veh Svcs$3,984.26
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$688.66
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,871.73
2720Vehicle Operation Services762Buses$15,201.28
2720Vehicle Operation Services769Other Vehicles -ATV$385.49
2740Vehicle Servicing and Maintenance Services438Other Building & Groundskeeping Services$67.96
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$592.67
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$109.74
2740Vehicle Servicing and Maintenance Services625Gasoline$7,758.77
   Total:$54,148.18