Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Grove
  • Function Code: 2700
  • Report Generated: 11/5/2024 1:58:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$220,316.33
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$3,769.95
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,090.40
2720Vehicle Operation Services143SALARY-NO RETIREMENT$1,005.50
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$32,148.40
2720Vehicle Operation Services150Overtime Salaries - Noncertified$20,301.37
2720Vehicle Operation Services180Stipends - Noncertified$3,765.70
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,800.00
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$4,703.70
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$29,703.08
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$916.00
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$1,101.09
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$18,717.11
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,377.39
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$19,196.04
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$29,095.80
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$4,745.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,000.00
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$3,786.51
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$28,633.79
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$12,669.86
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$32,763.00
2720Vehicle Operation Services612Automotive and Bus Supplies$2,020.81
2720Vehicle Operation Services653Supplies-Technology Related$5,900.00
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$5,205.00
2720Vehicle Operation Services760Vehicles$337,798.75
2720Vehicle Operation Services810Dues and Fees$82.82
2730Monitoring Services120Regular Noncertified Salaries$33,422.78
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2730Monitoring Services149Other Non-Certified Temporary Compensation$4,345.10
2730Monitoring Services150Overtime Salaries - Noncertified$13,164.99
2730Monitoring Services180Stipends - Noncertified$541.42
2730Monitoring Services222Dental Insurance - Noncertified Personnel$392.76
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$11,970.28
2730Monitoring Services224Life Insurance - Noncertified Personnel$235.85
2730Monitoring Services228Vision Insurance - Noncertified Personnel$19.84
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$3,587.81
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$839.07
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$1,973.36
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$3,130.42
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$72,410.30
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$6,494.40
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$136.00
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$2,476.74
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$10,595.40
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,049.71
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$989.74
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$18,397.46
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$213.37
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$238.11
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$5,920.38
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,384.58
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$5,979.93
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$8,822.81
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$18,470.32
2740Vehicle Servicing and Maintenance Services445Uniform Services$2,950.29
2740Vehicle Servicing and Maintenance Services449Oth Rentals/Lease Sv$945.41
2740Vehicle Servicing and Maintenance Services530Communication Services$2,978.99
2740Vehicle Servicing and Maintenance Services611Copy supplies$184.20
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$79,380.77
2740Vehicle Servicing and Maintenance Services619General Supplies$1,236.06
2740Vehicle Servicing and Maintenance Services623Diesel.$89,468.18
2740Vehicle Servicing and Maintenance Services625Gasoline$36,595.62
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$301.36
2740Vehicle Servicing and Maintenance Services810Dues and Fees$12,202.68
   Total:$1,300,991.83