Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Grove
  • Function Code: 2700
  • Report Generated: 1/18/2018 11:41:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$221,281.17
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$6,300.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,689.14
2720Vehicle Operation Services149Other Temp Sal-NonCP$42,891.58
2720Vehicle Operation Services150Overtime Salaries - Noncertified$18,376.73
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$4,948.72
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$39,466.22
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,186.22
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$1,665.78
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$19,320.25
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,518.46
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$11,437.95
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$19,087.76
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$376.80
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$13,909.91
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$5,973.44
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$21,923.00
2730Monitoring Services120Regular Noncertified Salaries$13,814.50
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$3,120.00
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,673.31
2730Monitoring Services149Other Temp Sal-NonCP$857.29
2730Monitoring Services150Overtime Salaries - Noncertified$472.68
2730Monitoring Services222Dental Insurance - Noncertified Personnel$384.00
2730Monitoring Services224Life Insurance - Noncertified Personnel$112.80
2730Monitoring Services228Vision Insurance - Noncertified Personnel$223.44
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$1,397.30
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$326.76
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$520.24
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$873.51
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$67,827.07
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$2,920.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$51.50
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$3,720.40
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$3,934.21
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$704.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$16,058.68
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$171.70
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$287.90
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,833.79
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,130.49
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$4,478.30
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,722.39
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$53,571.91
2740Vehicle Servicing and Maintenance Services440Rentals$3,007.41
2740Vehicle Servicing and Maintenance Services530Communication Services$2,870.00
2740Vehicle Servicing and Maintenance Services580Staff Travel$707.46
2740Vehicle Servicing and Maintenance Services611Copy supplies$103.95
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$89,908.83
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$736.75
2740Vehicle Servicing and Maintenance Services623Diesel.$48,347.58
2740Vehicle Servicing and Maintenance Services625Gasoline$26,090.01
2740Vehicle Servicing and Maintenance Services810Dues and Fees$6,829.20
   Total:$833,142.49