Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2700
  • Report Generated: 4/22/2018 6:35:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$224,366.27
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$5,040.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,676.88
2720Vehicle Operation Services142Subs Sal Non-CP$1,757.50
2720Vehicle Operation Services149Other Temp Sal-NonCP$33,746.72
2720Vehicle Operation Services150Overtime Salaries - Noncertified$15,185.14
2720Vehicle Operation Services180Stipends - Noncertified$416.57
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$4,943.22
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$46,686.72
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$992.08
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$1,536.15
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$18,385.04
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,299.73
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$12,708.09
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$20,105.77
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$2,543.20
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$12,805.17
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,981.13
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$21,879.00
2720Vehicle Operation Services760Vehicles$49,078.67
2730Monitoring Services120Regular Noncertified Salaries$13,607.88
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$300.00
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,733.06
2730Monitoring Services142Subs Sal Non-CP$236.97
2730Monitoring Services149Other Temp Sal-NonCP$1,180.44
2730Monitoring Services150Overtime Salaries - Noncertified$182.60
2730Monitoring Services222Dental Insurance - Noncertified Personnel$676.80
2730Monitoring Services224Life Insurance - Noncertified Personnel$112.80
2730Monitoring Services228Vision Insurance - Noncertified Personnel$223.44
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$1,228.10
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$287.21
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$687.48
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$1,149.81
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$57,460.24
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$3,655.62
2740Vehicle Servicing and Maintenance Services142Subs Sal Non-CP$2,465.00
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$1,285.77
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$7,732.11
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$433.14
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$768.20
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,685.44
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$158.10
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$214.13
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,543.73
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,062.64
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,715.44
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,872.85
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$46,263.50
2740Vehicle Servicing and Maintenance Services440Rentals$2,677.32
2740Vehicle Servicing and Maintenance Services580Staff Travel$237.00
2740Vehicle Servicing and Maintenance Services611Copy supplies$49.97
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$64,370.20
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$71.90
2740Vehicle Servicing and Maintenance Services623Diesel.$63,741.33
2740Vehicle Servicing and Maintenance Services625Gasoline$18,737.88
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$59.97
2740Vehicle Servicing and Maintenance Services810Dues and Fees$6,874.56
   Total:$823,855.68