Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Texhoma
  • Function Code: 2700
  • Report Generated: 2/28/2020 10:29:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$6,500.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$22,300.00
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$387.85
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,427.34
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,900.89
2720Vehicle Operation Services343Game Offcls Svcs$252.25
2720Vehicle Operation Services430Repairs and Maintenance Services$6,592.29
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$11,498.70
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,555.15
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$14,600.08
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$8,397.00
2720Vehicle Operation Services580Staff Travel$2,805.62
2720Vehicle Operation Services612Automotive and bus supplies$334.90
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$5.14
2720Vehicle Operation Services623Diesel.$15,991.12
2720Vehicle Operation Services625Gasoline$16,674.78
2720Vehicle Operation Services760Vehicles$43,614.26
2720Vehicle Operation Services810Dues and Fees$50.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$1,454.59
2740Vehicle Servicing and Maintenance Services580Staff Travel$1,728.00
   Total:$164,069.96