Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 2700
  • Report Generated: 4/20/2018 11:22:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$47,337.38
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,621.33
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,309.08
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$5,869.00
2720Vehicle Operation Services440Rentals$37,593.90
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$10,271.55
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$17,487.07
2720Vehicle Operation Services619Classroom and/or Office Supplies$200.96
2720Vehicle Operation Services625Gasoline$3,459.73
2720Vehicle Operation Services760Vehicles$267,888.00
2720Vehicle Operation Services810Dues and Fees$3,768.43
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$1,070.86
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$10,102.70
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$17,606.54
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$29.97
2740Vehicle Servicing and Maintenance Services623Diesel.$17,240.13
2740Vehicle Servicing and Maintenance Services625Gasoline$4,638.91
   Total:$450,495.54