Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Hartshorne
  • Function Code: 2700
  • Report Generated: 4/3/2025 2:26:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$56,260.00
2720Vehicle Operation Services142Subs Sal Non-CP$7,730.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$1,590.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$7,300.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,283.82
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,001.98
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$5,501.62
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$580.35
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$7,466.49
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,344.92
2720Vehicle Operation Services336Medical Services$450.00
2720Vehicle Operation Services442Equip & Vehicle Svcs$78.98
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,052.03
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$14,550.10
2720Vehicle Operation Services760Vehicles$233,456.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$32,879.00
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$1,260.00
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$8,500.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$576.36
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$95.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,301.86
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$538.32
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,153.95
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,280.36
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,524.63
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$42,347.82
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$12,282.22
2740Vehicle Servicing and Maintenance Services623Diesel.$37,575.65
2740Vehicle Servicing and Maintenance Services625Gasoline$6,982.40
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,397.77
   Total:$514,261.31