Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 2700
  • Report Generated: 7/25/2024 7:06:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$144,392.98
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$262.50
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,583.08
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$123,817.13
2720Vehicle Operation Services150Overtime Salaries - Noncertified$30,263.85
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,800.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$6,025.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$8,513.88
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$366.66
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$19,220.71
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,495.26
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$5,723.10
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$15,694.51
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$38,808.82
2720Vehicle Operation Services439Oth Equip & Veh Svcs$555.01
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$15,422.16
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$28,874.89
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$20,586.00
2720Vehicle Operation Services612Automotive and Bus Supplies$825.66
2720Vehicle Operation Services623Diesel.$959.60
2720Vehicle Operation Services625Gasoline$101.52
2720Vehicle Operation Services760Vehicles$227,770.00
2720Vehicle Operation Services810Dues and Fees$1,900.00
2730Monitoring Services141Non-Cert Sub Sal-CP$9,715.00
2730Monitoring Services150Overtime Salaries - Noncertified$15.60
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$632.56
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$147.98
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$57.27
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$63.60
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$480.95
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$690.30
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$29,289.26
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$43,773.43
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$1,828.44
2740Vehicle Servicing and Maintenance Services623Diesel.$95,749.41
2740Vehicle Servicing and Maintenance Services625Gasoline$29,463.33
   Total:$918,869.45