Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Texhoma
  • Function Code: 2700
  • Report Generated: 10/23/2021 11:46:16 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$6,500.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$22,408.00
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$390.36
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,437.51
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,986.52
2720Vehicle Operation Services336Medical Services$140.00
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$250.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$4,158.49
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$2,725.96
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$10,660.97
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$14,094.62
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$4,155.00
2720Vehicle Operation Services580Staff Travel$4,626.77
2720Vehicle Operation Services612Automotive and bus supplies$164.75
2720Vehicle Operation Services623Diesel.$11,286.91
2720Vehicle Operation Services625Gasoline$11,308.30
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$10,278.28
2740Vehicle Servicing and Maintenance Services580Staff Travel$1,440.00
   Total:$109,012.44