Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Timberlake
  • Function Code: 2700
  • Report Generated: 1/14/2026 8:05:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$44,448.09
2720Vehicle Operation Services142Subs Sal Non-CP$1,538.63
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$6,288.23
2720Vehicle Operation Services150Overtime Salaries - Noncertified$2,722.14
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$2,500.00
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$191.28
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,207.27
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$188.16
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$255.36
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,767.56
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,556.84
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$6,300.34
2720Vehicle Operation Services521Fleet Insurance$6,396.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$1,987.00
2720Vehicle Operation Services762Buses$11,817.98
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$9,072.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$868.08
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$861.84
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$30,118.45
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$17,618.61
2740Vehicle Servicing and Maintenance Services625Gasoline$50,226.31
2740Vehicle Servicing and Maintenance Services811MEMBERSHIP FEES$1,593.34
   Total:$212,799.79