Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Arkoma
  • Function Code: 2700
  • Report Generated: 4/3/2025 11:38:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$725.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$22,950.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$1,411.67
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$330.16
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$261.56
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,048.40
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$100.37
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$1,410.00
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$4,475.56
2720Vehicle Operation Services612Automotive and Bus Supplies$4,287.70
2720Vehicle Operation Services760Vehicles$253,542.64
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$190.00
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$2,304.40
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$430.00
2740Vehicle Servicing and Maintenance Services623Diesel.$5,700.21
2740Vehicle Servicing and Maintenance Services625Gasoline$2,057.56
2740Vehicle Servicing and Maintenance Services810Dues and Fees$714.91
   Total:$302,940.14