Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 2700
  • Report Generated: 8/14/2020 10:27:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$144,322.32
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$200.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,440.91
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$85,927.86
2720Vehicle Operation Services150Overtime Salaries - Noncertified$8,152.09
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,850.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$1,120.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$4,481.13
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$428.57
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$15,040.17
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$3,517.56
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$3,505.18
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$20.28
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,324.15
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$26,905.95
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$23,851.98
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$31,048.48
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$25,919.00
2720Vehicle Operation Services530Communication Services$3,300.00
2720Vehicle Operation Services580Staff Travel$1,391.38
2720Vehicle Operation Services623Diesel.$60.00
2720Vehicle Operation Services625Gasoline$1,230.08
2720Vehicle Operation Services810Dues and Fees$4,539.68
2730Monitoring Services141Non-Cert Sub Sal-CP$13,169.86
2730Monitoring Services150Overtime Salaries - Noncertified$834.61
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$927.88
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$216.99
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$100.03
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$307.36
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$531.12
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$255.36
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$30,596.80
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$190.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.44
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$6,838.62
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$49.50
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,537.32
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$593.41
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$4,463.62
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$44,520.67
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$35,948.06
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$3,625.34
2740Vehicle Servicing and Maintenance Services623Diesel.$72,100.08
2740Vehicle Servicing and Maintenance Services625Gasoline$20,615.29
   Total:$642,797.13