Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Welch
  • Function Code: 2700
  • Report Generated: 5/2/2024 11:14:55 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$39,566.82
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2720Vehicle Operation Services143SALARY-NO RETIREMENT$433.14
2720Vehicle Operation Services150Overtime Salaries - Noncertified$12,284.72
2720Vehicle Operation Services197Professional Dues$228.26
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$3,222.79
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$753.72
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,629.03
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,360.26
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$1,648.11
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$1,095.50
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,541.77
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,384.07
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$4,818.00
2720Vehicle Operation Services612Automotive and Bus Supplies$1,830.52
2720Vehicle Operation Services625Gasoline$647.24
2720Vehicle Operation Services760Vehicles$14,261.27
2720Vehicle Operation Services810Dues and Fees$706.52
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$1,955.81
2730Monitoring Services120Regular Noncertified Salaries$1,750.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$118.96
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$27.83
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$131.75
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$178.80
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$54.65
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$13,898.03
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$1,675.55
2740Vehicle Servicing and Maintenance Services623Diesel.$25,509.21
2740Vehicle Servicing and Maintenance Services625Gasoline$6,515.48
   Total:$166,089.93