Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 2700
  • Report Generated: 10/24/2021 6:51:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$237,489.38
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$3,802.87
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,534.61
2720Vehicle Operation Services143SALARY-NO RETIREMENT$2,319.34
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$12,135.46
2720Vehicle Operation Services150Overtime Salaries - Noncertified$8,384.24
2720Vehicle Operation Services180Stipends - Noncertified$5,035.19
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$6,095.16
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$59,623.20
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,089.31
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$1,600.54
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$17,871.75
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,179.69
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$12,754.12
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$20,312.65
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$4,745.00
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$2,588.92
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$8,396.78
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$4,924.58
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$21,606.00
2720Vehicle Operation Services760Vehicles$37,800.00
2730Monitoring Services120Regular Noncertified Salaries$33,663.54
2730Monitoring Services124Unused Leave for Noncertified Staff$1,057.72
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2730Monitoring Services149Other Non-Certified Temporary Compensation$7,463.83
2730Monitoring Services150Overtime Salaries - Noncertified$3,129.06
2730Monitoring Services180Stipends - Noncertified$812.13
2730Monitoring Services222Dental Insurance - Noncertified Personnel$1,470.72
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2730Monitoring Services224Life Insurance - Noncertified Personnel$252.75
2730Monitoring Services228Vision Insurance - Noncertified Personnel$364.68
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$3,273.38
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$765.60
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$1,615.40
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$3,324.12
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$75,404.92
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$2,140.00
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$2,633.51
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$2,046.37
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$6,910.04
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,934.55
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$1,254.32
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$18,777.90
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$214.05
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$314.03
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$5,828.78
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,363.17
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,077.35
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,737.75
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$50,972.66
2740Vehicle Servicing and Maintenance Services445Uniform Services$2,500.00
2740Vehicle Servicing and Maintenance Services530Communication Services$1,120.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$49,722.90
2740Vehicle Servicing and Maintenance Services619General Supplies$67.98
2740Vehicle Servicing and Maintenance Services623Diesel.$50,463.06
2740Vehicle Servicing and Maintenance Services625Gasoline$15,431.36
2740Vehicle Servicing and Maintenance Services810Dues and Fees$7,539.06
   Total:$865,825.36