Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 2700
  • Report Generated: 10/23/2021 8:54:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$34,165.55
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services142Subs Sal Non-CP$330.00
2720Vehicle Operation Services143SALARY-NO RETIREMENT$852.86
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$947.49
2720Vehicle Operation Services150Overtime Salaries - Noncertified$6,685.71
2720Vehicle Operation Services197Professional Dues$85.25
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,630.74
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$615.26
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,138.34
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,111.16
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,440.31
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,924.02
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,478.52
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,657.00
2720Vehicle Operation Services623Diesel.$205.70
2720Vehicle Operation Services625Gasoline$278.96
2720Vehicle Operation Services760Vehicles$14,750.00
2720Vehicle Operation Services810Dues and Fees$25.00
2730Monitoring Services120Regular Noncertified Salaries$3,500.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$247.10
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$57.78
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$263.44
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$357.60
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$121.19
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$23,776.68
2740Vehicle Servicing and Maintenance Services580Staff Travel$637.92
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$2,769.17
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$175.00
2740Vehicle Servicing and Maintenance Services623Diesel.$14,767.08
2740Vehicle Servicing and Maintenance Services625Gasoline$5,156.30
2740Vehicle Servicing and Maintenance Services810Dues and Fees$243.87
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$45.00
   Total:$143,023.08