Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 2700
  • Report Generated: 10/20/2021 7:59:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$126,799.44
2720Vehicle Operation Services120Regular Noncertified Salaries$1,411,901.61
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$989.65
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$71,702.82
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$269,731.30
2720Vehicle Operation Services150Overtime Salaries - Noncertified$168,039.49
2720Vehicle Operation Services180Stipends - Noncertified$10,001.73
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$12,663.42
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2720Vehicle Operation Services214Life Insurance - Certified Personnel$21.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$386,091.60
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,128.65
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$7,587.30
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,774.50
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$118,668.90
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$27,753.21
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$9,545.62
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$12,954.73
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$104,166.47
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$79.20
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$153,697.31
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$60,272.93
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$153,591.73
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$30,479.62
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,982.69
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$237,355.00
2720Vehicle Operation Services580Staff Travel$435.00
2720Vehicle Operation Services627Natural Gas$1,507.88
2720Vehicle Operation Services653Supplies-Technology Related$3,594.00
2720Vehicle Operation Services760Vehicles$492,775.00
2720Vehicle Operation Services810Dues and Fees$2,880.00
2730Monitoring Services120Regular Noncertified Salaries$867,952.84
2730Monitoring Services124Unused Leave for Noncertified Staff$901.83
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,752.35
2730Monitoring Services149Other Non-Certified Temporary Compensation$149,957.97
2730Monitoring Services150Overtime Salaries - Noncertified$61,107.83
2730Monitoring Services180Stipends - Noncertified$10,691.28
2730Monitoring Services193Extra Duty/Addenda—Non-certified$1,500.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$355,058.70
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,089.35
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$71,691.62
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$16,766.60
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$35,313.88
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$53,440.75
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$10,741.66
2730Monitoring Services580Staff Travel$772.32
2740Vehicle Servicing and Maintenance Services336Medical Services$12,444.00
2740Vehicle Servicing and Maintenance Services432Technology Services$816.66
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$36,101.88
2740Vehicle Servicing and Maintenance Services580Staff Travel$1,200.00
2740Vehicle Servicing and Maintenance Services611Copy supplies$259.88
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$278,573.79
2740Vehicle Servicing and Maintenance Services617Kitchen Products and Supplies$3,874.22
2740Vehicle Servicing and Maintenance Services619General Supplies$8,445.42
2740Vehicle Servicing and Maintenance Services623Diesel.$313,640.35
2740Vehicle Servicing and Maintenance Services626Oil$10,634.84
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$32,032.25
2740Vehicle Servicing and Maintenance Services810Dues and Fees$7,909.99
   Total:$6,284,344.06