Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 2700
  • Report Generated: 6/21/2018 5:09:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$158,096.56
2720Vehicle Operation Services116TRS Offset for Certified Staff$2,688.72
2720Vehicle Operation Services120Regular Noncertified Salaries$2,393,149.56
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$134,063.01
2720Vehicle Operation Services142Subs Sal Non-CP$17,258.59
2720Vehicle Operation Services149Other Temp Sal-NonCP$24,145.50
2720Vehicle Operation Services150Overtime Salaries - Noncertified$32,745.81
2720Vehicle Operation Services180Stipends - Noncertified$413.68
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$13,175.04
2720Vehicle Operation Services214Life Insurance - Certified Personnel$80.64
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$106.56
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$418,071.21
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$4,888.80
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$6,460.20
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$8,495.40
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,986.80
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$155,731.48
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$36,420.72
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$9,225.11
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$16,168.77
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$161,040.33
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$1,428.95
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$229,475.57
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$434.09
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$81,661.80
2720Vehicle Operation Services346TECH REL TECH SER$5,975.81
2720Vehicle Operation Services430Repairs and Maintenance Services$2,039.22
2720Vehicle Operation Services440Rentals$706.75
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$153.51
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$476,429.16
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$403,357.22
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$25,865.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$158,647.37
2720Vehicle Operation Services580Staff Travel$688.80
2720Vehicle Operation Services611Copy supplies$272.86
2720Vehicle Operation Services619Classroom and/or Office Supplies$1,835.82
2720Vehicle Operation Services651Appliances$139.98
2720Vehicle Operation Services653Supplies-Technology Related$600.00
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$772.14
2720Vehicle Operation Services760Vehicles$957,103.05
2720Vehicle Operation Services810Dues and Fees$10,247.39
2730Monitoring Services120Regular Noncertified Salaries$421,424.71
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,941.02
2730Monitoring Services142Subs Sal Non-CP$24,039.12
2730Monitoring Services150Overtime Salaries - Noncertified$947.63
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$90,513.02
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,206.24
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$1,593.96
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$27,573.28
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$6,448.64
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$24,125.66
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$833.55
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$40,970.65
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$12,716.31
2730Monitoring Services619Classroom and/or Office Supplies$596.79
2730Monitoring Services653Supplies-Technology Related$139.90
2730Monitoring Services733Technology Software and Equipment.$21,024.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$313,806.86
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,597.85
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$4,047.89
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,200.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$26,288.29
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$309.12
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$408.48
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$19,957.63
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,667.37
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$23,933.67
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$32,481.41
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$8,690.94
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$644.15
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$3,225.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$24,011.46
2740Vehicle Servicing and Maintenance Services440Rentals$2,436.94
2740Vehicle Servicing and Maintenance Services580Staff Travel$77.49
2740Vehicle Servicing and Maintenance Services611Copy supplies$613.35
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$198,451.23
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$618.67
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,385.41
2740Vehicle Servicing and Maintenance Services623Diesel.$288,795.26
2740Vehicle Servicing and Maintenance Services625Gasoline$150,438.71
2740Vehicle Servicing and Maintenance Services627Natural Gas$2,534.52
2740Vehicle Servicing and Maintenance Services648Magazines$414.00
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$6,045.00
2740Vehicle Servicing and Maintenance Services657Uniforms$341.38
2740Vehicle Servicing and Maintenance Services810Dues and Fees$672.00
2740Vehicle Servicing and Maintenance Services930Reimbursement$2,398.00
   Total:$7,788,833.54