Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Haworth
  • Function Code: 2700
  • Report Generated: 4/19/2024 11:48:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$57,354.20
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$490.00
2720Vehicle Operation Services142Subs Sal Non-CP$6,487.40
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$3,531.26
2720Vehicle Operation Services150Overtime Salaries - Noncertified$292.79
2720Vehicle Operation Services180Stipends - Noncertified$250.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$4,450.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,369.62
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,022.12
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,607.21
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,974.51
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$9.49
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,770.16
2720Vehicle Operation Services336Medical Services$880.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$14,887.28
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,013.11
2720Vehicle Operation Services625Gasoline$35.07
2720Vehicle Operation Services760Vehicles$165,445.80
2720Vehicle Operation Services810Dues and Fees$1,611.00
2720Vehicle Operation Services860Staff Registration and Tuition$11,760.62
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$41,150.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$258.60
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$845.00
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$250.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,542.18
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$594.51
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,037.85
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$5.53
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,616.10
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$19,839.59
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$18,749.64
2740Vehicle Servicing and Maintenance Services623Diesel.$51,000.00
2740Vehicle Servicing and Maintenance Services625Gasoline$62,000.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$2,000.00
   Total:$499,692.10