Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hartshorne
  • Function Code: 2700
  • Report Generated: 11/21/2024 11:40:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$41,425.00
2720Vehicle Operation Services142Subs Sal Non-CP$6,280.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$4,535.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$9,065.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,671.55
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$858.75
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$4,628.54
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,093.89
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,281.53
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,952.76
2720Vehicle Operation Services336Medical Services$50.00
2720Vehicle Operation Services442Equip & Vehicle Svcs$72,500.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$11,822.92
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,651.24
2720Vehicle Operation Services625Gasoline$21,327.77
2720Vehicle Operation Services810Dues and Fees$50.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$31,072.20
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$5,483.20
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$8,500.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$535.20
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$95.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,672.19
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$624.93
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,016.90
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,094.31
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,833.35
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$60,363.87
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$16,887.90
2740Vehicle Servicing and Maintenance Services623Diesel.$34,529.95
2740Vehicle Servicing and Maintenance Services625Gasoline$4,845.89
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,195.99
   Total:$376,482.19