Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 2700
  • Report Generated: 12/4/2023 10:05:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$4,178,088.44
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$82,894.53
2720Vehicle Operation Services150Overtime Salaries - Noncertified$752,306.41
2720Vehicle Operation Services180Stipends - Noncertified$265,849.31
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$11,372.87
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$643,446.55
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$9,608.50
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$9,510.01
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$424,452.94
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$57,461.23
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$22,970.14
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$214,461.39
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$3,264.61
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$185,997.68
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$305,425.90
2720Vehicle Operation Services442Equip & Vehicle Svcs$70,567.42
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$28,620.72
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$26,782.30
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$13,346.04
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$31,653.00
2720Vehicle Operation Services530Communication Services$16,981.34
2720Vehicle Operation Services550Printing and Binding$1,809.12
2720Vehicle Operation Services580Staff Travel$6,624.15
2720Vehicle Operation Services611Copy supplies$77.21
2720Vehicle Operation Services612Automotive and bus supplies$40,659.37
2720Vehicle Operation Services619General Supplies$7,399.18
2720Vehicle Operation Services625Gasoline$874,388.11
2720Vehicle Operation Services627Natural Gas$141,354.33
2720Vehicle Operation Services651Appliances / Furniture / Fixtures$10,467.18
2720Vehicle Operation Services653Supplies-Technology Related$54,617.25
2720Vehicle Operation Services657Uniforms$5,432.00
2720Vehicle Operation Services733Technology-Related Hardware.$42,390.00
2720Vehicle Operation Services760Vehicles$1,927,590.18
2730Monitoring Services120Regular Noncertified Salaries$639,921.12
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,956.53
2730Monitoring Services150Overtime Salaries - Noncertified$19,319.55
2730Monitoring Services180Stipends - Noncertified$72,750.00
2730Monitoring Services222Dental Insurance - Noncertified Personnel$2,047.23
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$122,889.75
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,364.82
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$1,200.22
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$47,784.11
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$11,190.63
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,738.85
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$33,465.09
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$577.96
2730Monitoring Services346TECH REL TECH SER$1,692.00
2730Monitoring Services530Communication Services$2,838.38
2730Monitoring Services653Supplies-Technology Related$6,035.55
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$1,278,851.54
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$109,755.63
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$50,250.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$2,468.32
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$154,035.01
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$3,263.35
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$3,549.09
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$86,306.73
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$20,184.58
2740Vehicle Servicing and Maintenance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,891.15
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$109,900.96
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$887,391.62
   Total:$14,202,542.75