Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 2700
  • Report Generated: 1/21/2019 4:11:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$216,680.81
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$9,400.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,716.63
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$24,199.28
2720Vehicle Operation Services150Overtime Salaries - Noncertified$5,232.90
2720Vehicle Operation Services180Stipends - Noncertified$7,552.77
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$5,083.72
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$48,850.59
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$956.18
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$1,468.03
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$17,293.69
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,044.71
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$12,102.00
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$18,285.21
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$3,848.50
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$23,897.17
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$9,997.71
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$22,869.00
2720Vehicle Operation Services760Vehicles$49,078.67
2730Monitoring Services120Regular Noncertified Salaries$11,651.98
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$1,440.00
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,524.97
2730Monitoring Services149Other Non-Certified Temporary Compensation$3,793.54
2730Monitoring Services150Overtime Salaries - Noncertified$3.02
2730Monitoring Services180Stipends - Noncertified$844.61
2730Monitoring Services222Dental Insurance - Noncertified Personnel$797.42
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$4,759.20
2730Monitoring Services224Life Insurance - Noncertified Personnel$140.70
2730Monitoring Services228Vision Insurance - Noncertified Personnel$212.73
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$1,328.31
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$310.65
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$21.60
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$505.50
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$55,867.59
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$980.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,350.45
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$800.06
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$11,559.39
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,115.32
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$812.44
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$9,994.00
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$147.40
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$221.22
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,706.36
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,100.67
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,903.70
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,187.31
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$38,968.73
2740Vehicle Servicing and Maintenance Services440Rentals$2,017.16
2740Vehicle Servicing and Maintenance Services580Staff Travel$559.42
2740Vehicle Servicing and Maintenance Services611Copy supplies$52.97
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$59,714.13
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$625.18
2740Vehicle Servicing and Maintenance Services619General Supplies$782.80
2740Vehicle Servicing and Maintenance Services623Diesel.$70,245.11
2740Vehicle Servicing and Maintenance Services625Gasoline$23,008.86
2740Vehicle Servicing and Maintenance Services810Dues and Fees$7,481.82
   Total:$829,093.89