Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Welch
  • Function Code: 2700
  • Report Generated: 1/19/2026 11:47:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$34,471.16
2720Vehicle Operation Services142Subs Sal Non-CP$390.00
2720Vehicle Operation Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$216.57
2720Vehicle Operation Services150Overtime Salaries - Noncertified$14,591.71
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$8,374.48
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$2,995.89
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$700.62
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$3,704.29
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,049.83
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,386.61
2720Vehicle Operation Services439Oth Equip & Veh Svcs$246.15
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$11,576.19
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$15,080.13
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$4,666.00
2720Vehicle Operation Services611Copy supplies$2,100.00
2720Vehicle Operation Services612Automotive and Bus Supplies$201.93
2720Vehicle Operation Services623Diesel.$182.84
2720Vehicle Operation Services625Gasoline$305.45
2720Vehicle Operation Services762Buses$42,624.38
2720Vehicle Operation Services810Fees$1,643.35
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$156.38
2730Monitoring Services120Regular Noncertified Salaries$1,750.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$114.24
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$26.75
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$131.75
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$178.80
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$62.14
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$14,277.74
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$3,436.28
2740Vehicle Servicing and Maintenance Services623Diesel.$13,837.04
2740Vehicle Servicing and Maintenance Services625Gasoline$6,509.21
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$50.00
   Total:$192,037.91