Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Cobb-Broxton
  • Function Code: 2700
  • Report Generated: 10/21/2021 8:42:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$20,361.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$5,749.75
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,997.39
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$70.69
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$1,703.42
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$120.91
2720Vehicle Operation Services449Oth Rentals/Lease Sv$15,000.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$5,205.90
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$3,391.03
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$775.31
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$4,192.00
2720Vehicle Operation Services580Staff Travel$198.00
2720Vehicle Operation Services760Vehicles$28,234.55
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$5,687.14
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$8,840.08
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$4,125.03
2740Vehicle Servicing and Maintenance Services623Diesel.$9,671.16
2740Vehicle Servicing and Maintenance Services625Gasoline$4,638.56
2740Vehicle Servicing and Maintenance Services739Security Equipment$2,081.20
   Total:$122,043.12