Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 2700
  • Report Generated: 9/24/2018 6:48:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$153,854.51
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$100.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,414.58
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$61,070.72
2720Vehicle Operation Services150Overtime Salaries - Noncertified$5,742.52
2720Vehicle Operation Services193Extra Duty - Noncertified$956.30
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$476.67
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$14,022.25
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$3,278.10
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,197.66
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$261.50
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,988.80
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$21,361.94
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$7,949.78
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$25,953.36
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$29,318.11
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$15,197.00
2720Vehicle Operation Services580Staff Travel$1,912.70
2720Vehicle Operation Services625Gasoline$1,459.08
2720Vehicle Operation Services760Vehicles$490,292.00
2720Vehicle Operation Services810Dues and Fees$170.00
2730Monitoring Services120Regular Noncertified Salaries$840.00
2730Monitoring Services141Non-Cert Sub Sal-CP$13,180.06
2730Monitoring Services193Extra Duty - Noncertified$325.05
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$934.92
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$218.67
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$41.46
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$332.01
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$414.13
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$10.11
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$27,643.16
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$180.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.44
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$5,790.29
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$48.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,297.83
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$537.37
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$3,309.72
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$91,665.67
2740Vehicle Servicing and Maintenance Services440Rentals$296.24
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$31,222.28
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$11,719.75
2740Vehicle Servicing and Maintenance Services623Diesel.$61,712.35
2740Vehicle Servicing and Maintenance Services625Gasoline$14,703.38
2740Vehicle Servicing and Maintenance Services810Dues and Fees$19.46
   Total:$1,123,868.53