Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 2700
  • Report Generated: 5/29/2023 10:13:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$38,820.31
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$60.00
2720Vehicle Operation Services143SALARY-NO RETIREMENT$324.86
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$422.88
2720Vehicle Operation Services150Overtime Salaries - Noncertified$12,160.56
2720Vehicle Operation Services197Professional Dues$113.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,171.77
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$741.78
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,648.13
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,276.39
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,599.35
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$11,086.81
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$5,990.47
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$4,054.00
2720Vehicle Operation Services580Staff Travel$143.08
2720Vehicle Operation Services625Gasoline$918.41
2720Vehicle Operation Services760Vehicles$3,294.53
2720Vehicle Operation Services810Dues and Fees$725.00
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$559.64
2730Monitoring Services120Regular Noncertified Salaries$1,750.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$119.28
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$27.90
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$131.76
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$178.80
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$52.19
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$9,994.56
2740Vehicle Servicing and Maintenance Services580Staff Travel$772.51
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$3,019.23
2740Vehicle Servicing and Maintenance Services623Diesel.$25,444.17
2740Vehicle Servicing and Maintenance Services625Gasoline$7,442.80
2740Vehicle Servicing and Maintenance Services810Dues and Fees$81.21
   Total:$151,792.46