Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 2700
  • Report Generated: 7/25/2024 9:28:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$105,428.18
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,604.11
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$3,106.39
2720Vehicle Operation Services142Subs Sal Non-CP$2,120.59
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$45,173.25
2720Vehicle Operation Services150Overtime Salaries - Noncertified$5,127.57
2720Vehicle Operation Services180Stipends - Noncertified$350.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$22,708.76
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$10,250.11
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,397.29
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$642.40
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2.08
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$9,754.91
2720Vehicle Operation Services336Medical Services$1,000.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,026.25
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,285.05
2720Vehicle Operation Services529Other Insurance Services$1,000.00
2720Vehicle Operation Services612Automotive and Bus Supplies$2,762.06
2720Vehicle Operation Services619General Supplies$442.32
2720Vehicle Operation Services760Vehicles$141,942.00
2720Vehicle Operation Services810Dues and Fees$3,231.65
2720Vehicle Operation Services860Staff Registration and Tuition$1,040.00
2730Monitoring Services120Regular Noncertified Salaries$1,318.21
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2730Monitoring Services149Other Non-Certified Temporary Compensation$13,699.59
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$615.90
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$935.93
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$218.88
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$231.54
2730Monitoring Services420Cleaning and Laundry Services$9.60
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$43,020.63
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$9,056.36
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$2,463.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,407.94
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$797.08
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,947.28
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$5,500.00
2740Vehicle Servicing and Maintenance Services431Nontechnology Serv$8,500.00
2740Vehicle Servicing and Maintenance Services438Other Building & Groundskeeping Services$190.00
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$24,811.00
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$107,572.58
2740Vehicle Servicing and Maintenance Services619General Supplies$3,065.50
2740Vehicle Servicing and Maintenance Services623Diesel.$71,253.07
2740Vehicle Servicing and Maintenance Services625Gasoline$38,212.62
2740Vehicle Servicing and Maintenance Services652Audiovisual$4,356.07
2740Vehicle Servicing and Maintenance Services810Dues and Fees$600.00
   Total:$722,434.01