Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 2700
  • Report Generated: 6/24/2018 3:51:59 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$43,960.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50.00
2720Vehicle Operation Services142Subs Sal Non-CP$3,324.00
2720Vehicle Operation Services149Other Temp Sal-NonCP$9,820.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,700.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,735.87
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$873.77
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,729.63
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,743.57
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$3,589.33
2720Vehicle Operation Services336Medical Services$375.00
2720Vehicle Operation Services430Repairs and Maintenance Services$2,644.66
2720Vehicle Operation Services440Rentals$52,000.00
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$200.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$3,298.56
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$7,648.33
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$15,512.17
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,140.00
2720Vehicle Operation Services612Automotive and bus supplies$1,835.00
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$188.88
2720Vehicle Operation Services619Classroom and/or Office Supplies$87.30
2720Vehicle Operation Services760Vehicles$37,470.00
2720Vehicle Operation Services810Dues and Fees$207.29
2730Monitoring Services616Health, First-Aid & Hygiene Supplies$4,091.04
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$23,771.92
2740Vehicle Servicing and Maintenance Services193Extra Duty - Noncertified$5,000.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$397.80
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$95.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,729.65
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$404.51
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,198.51
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,983.72
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,697.04
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$4,241.46
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$16,069.70
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,032.39
2740Vehicle Servicing and Maintenance Services623Diesel.$17,836.64
2740Vehicle Servicing and Maintenance Services625Gasoline$5,020.51
2740Vehicle Servicing and Maintenance Services810Dues and Fees$817.21
   Total:$293,108.26