Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 2700
  • Report Generated: 10/20/2021 7:25:22 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$274,394.16
2720Vehicle Operation Services116TRS Offset for Certified Staff$3,343.06
2720Vehicle Operation Services120Regular Noncertified Salaries$3,056,374.11
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$130,331.54
2720Vehicle Operation Services142Subs Sal Non-CP$39,488.95
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$22,294.30
2720Vehicle Operation Services150Overtime Salaries - Noncertified$58,429.13
2720Vehicle Operation Services170Stipends - Certified$600.00
2720Vehicle Operation Services180Stipends - Noncertified$300.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$831.56
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$21,794.40
2720Vehicle Operation Services214Life Insurance - Certified Personnel$114.24
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$202.30
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$600,768.20
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$5,359.20
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$9,490.25
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$16,220.81
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$3,793.53
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$200,664.45
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$45,968.07
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$17,334.14
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$28,061.90
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$211,680.70
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$993.37
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$295,582.13
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$511.75
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$4,160.59
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$69,761.21
2720Vehicle Operation Services346TECH REL TECH SER$6,786.62
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$160,255.51
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$514,941.62
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$11,629.66
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$132,055.13
2720Vehicle Operation Services580Staff Travel$1,598.00
2720Vehicle Operation Services611Copy supplies$91.35
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$36.80
2720Vehicle Operation Services619General Supplies$2,935.96
2720Vehicle Operation Services648Magazines$414.00
2720Vehicle Operation Services653Supplies-Technology Related$752.00
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$411.23
2720Vehicle Operation Services760Vehicles$1,067,272.00
2720Vehicle Operation Services810Dues and Fees$8,179.50
2730Monitoring Services120Regular Noncertified Salaries$587,668.50
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,507.21
2730Monitoring Services142Subs Sal Non-CP$10,049.22
2730Monitoring Services150Overtime Salaries - Noncertified$1,310.02
2730Monitoring Services193Extra Duty/Addenda—Non-certified$106,753.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$137,419.32
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,394.40
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$2,469.25
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$44,330.17
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$10,367.61
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$42,441.41
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$624.28
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$66,783.24
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$13,232.15
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$310,575.65
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,002.44
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$1,693.47
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$900.00
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$147.66
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$45,332.34
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$302.40
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$535.50
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$19,122.43
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,472.17
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$23,542.03
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$31,949.61
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$5,669.29
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$2,068.50
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$32,809.35
2740Vehicle Servicing and Maintenance Services530Communication Services$1,723.50
2740Vehicle Servicing and Maintenance Services580Staff Travel$227.12
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$168,924.17
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,116.26
2740Vehicle Servicing and Maintenance Services623Diesel.$197,990.94
2740Vehicle Servicing and Maintenance Services625Gasoline$223,322.34
2740Vehicle Servicing and Maintenance Services627Natural Gas$152.29
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$14,518.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$812.00
2740Vehicle Servicing and Maintenance Services930Reimbursement$1,509.50
   Total:$9,185,976.17