Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 2700
  • Report Generated: 10/19/2021 2:30:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$46,185.00
2720Vehicle Operation Services142Subs Sal Non-CP$6,053.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,104.10
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$725.79
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$3,280.85
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,452.72
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$3,378.18
2720Vehicle Operation Services336Medical Services$725.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$4,173.95
2720Vehicle Operation Services442Equip & Vehicle Svcs$83,000.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$4,256.74
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$6,948.02
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$800.00
2720Vehicle Operation Services625Gasoline$76.72
2720Vehicle Operation Services653Supplies-Technology Related$2,553.08
2720Vehicle Operation Services760Vehicles$80,961.99
2720Vehicle Operation Services810Dues and Fees$169.11
2720Vehicle Operation Services860Staff Registration and Tuition$475.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$30,169.80
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$5,000.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$485.04
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$95.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,136.58
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$499.71
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,688.56
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,648.80
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,274.39
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$15,049.20
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$9,962.00
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$10,553.42
2740Vehicle Servicing and Maintenance Services623Diesel.$15,776.59
2740Vehicle Servicing and Maintenance Services625Gasoline$3,786.29
2740Vehicle Servicing and Maintenance Services810Dues and Fees$846.69
   Total:$361,556.40