Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Blanchard
  • Function Code: 2700
  • Report Generated: 2/6/2023 9:37:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$21,597.87
2720Vehicle Operation Services114Unused Leave for Certified Staff$1,417.50
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$801.67
2720Vehicle Operation Services120Regular Noncertified Salaries$110,406.92
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$250.00
2720Vehicle Operation Services143SALARY-NO RETIREMENT$240.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$13,519.20
2720Vehicle Operation Services150Overtime Salaries - Noncertified$38,417.78
2720Vehicle Operation Services170Stipends - Certified$600.00
2720Vehicle Operation Services180Stipends - Noncertified$3,600.00
2720Vehicle Operation Services214Life Insurance - Certified Personnel$9.15
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$250.32
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$19.00
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$51.94
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$1,482.73
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$346.73
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$10,337.48
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,417.63
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$3,663.14
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$8,009.86
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$47.57
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$11,337.48
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$61.86
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$5,429.06
2720Vehicle Operation Services336Medical Services$1,818.50
2720Vehicle Operation Services420Cleaning and Laundry Services$7,064.16
2720Vehicle Operation Services438Other Building & Groundskeeping Services$2,335.43
2720Vehicle Operation Services439Oth Equip & Veh Svcs$3,190.08
2720Vehicle Operation Services444Rental of Computers and Related Equipment$6,450.00
2720Vehicle Operation Services760Vehicles$98,782.00
2720Vehicle Operation Services810Dues and Fees$1,033.46
2730Monitoring Services120Regular Noncertified Salaries$8,995.20
2730Monitoring Services149Other Non-Certified Temporary Compensation$6,218.69
2730Monitoring Services150Overtime Salaries - Noncertified$7,193.47
2730Monitoring Services180Stipends - Noncertified$600.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$1,452.62
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$339.28
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$771.84
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$1,049.96
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$709.91
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$7,414.40
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$3,053.84
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$62.58
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$4,311.30
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$15.99
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$13.08
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$698.07
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$163.26
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$564.46
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$766.06
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$323.01
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$68,100.92
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$31,843.12
2740Vehicle Servicing and Maintenance Services623Diesel.$95,081.51
   Total:$602,121.89