Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Henryetta
  • Function Code: 2700
  • Report Generated: 7/24/2024 2:33:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$88,598.17
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services143SALARY-NO RETIREMENT$762.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$2,007.00
2720Vehicle Operation Services180Stipends - Noncertified$500.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$59,571.06
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$300.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$144.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$9,372.55
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,191.99
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$24,904.86
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$17,541.47
2720Vehicle Operation Services336Medical Services$500.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$12,177.48
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,513.19
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$10,814.00
2720Vehicle Operation Services760Vehicles$97,371.33
2720Vehicle Operation Services810Dues and Fees$1,093.35
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$17,628.67
2720Vehicle Operation Services930Reimbursement$30.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$32.50
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$2.02
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$0.47
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$29,541.93
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$2,418.41
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$43.84
2740Vehicle Servicing and Maintenance Services623Diesel.$53,786.51
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,965.20
2740Vehicle Servicing and Maintenance Services930Reimbursement$184.67
   Total:$450,834.41