Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Enid
  • Function Code: 2700
  • Report Generated: 1/22/2019 1:41:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$80,156.00
2720Vehicle Operation Services114Unused Sick Leave for Certified Staff$12,928.00
2720Vehicle Operation Services120Regular Noncertified Salaries$580,089.42
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$5,238.40
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,692.72
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$56,839.48
2720Vehicle Operation Services150Overtime Salaries - Noncertified$22,161.54
2720Vehicle Operation Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$12,271.00
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$20,727.93
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$6,995.64
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$168,460.56
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$5,552.85
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,298.67
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$41,804.72
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$9,777.00
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$13,225.79
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$364.40
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$70,818.17
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$419.84
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$42,317.99
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$33,044.67
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$27,211.92
2720Vehicle Operation Services580Staff Travel$1,212.20
2720Vehicle Operation Services612Automotive and bus supplies$180.96
2720Vehicle Operation Services623Diesel.$90.61
2720Vehicle Operation Services625Gasoline$1,076.93
2720Vehicle Operation Services654Furniture and Fixtures$569.50
2720Vehicle Operation Services760Vehicles$849,823.00
2720Vehicle Operation Services810Dues and Fees$241.55
2730Monitoring Services120Regular Noncertified Salaries$257,434.93
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$2,447.20
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2730Monitoring Services149Other Non-Certified Temporary Compensation$9,271.83
2730Monitoring Services150Overtime Salaries - Noncertified$223.50
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,668.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$66.70
2730Monitoring Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$744.84
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$94,662.12
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$16,773.73
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$3,922.96
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$16,780.90
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$14,887.72
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$89,580.32
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$3,902.56
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$26,882.94
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$97.00
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,101.78
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$16,319.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$7,578.54
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,772.43
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,061.18
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$8,350.29
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$63,114.58
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$140,017.62
2740Vehicle Servicing and Maintenance Services623Diesel.$130,105.69
2740Vehicle Servicing and Maintenance Services625Gasoline$11,397.48
   Total:$3,022,244.90