Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 2700
  • Report Generated: 10/23/2021 8:10:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$4,671,958.34
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$145,776.77
2720Vehicle Operation Services150Overtime Salaries - Noncertified$643,454.68
2720Vehicle Operation Services180Stipends - Noncertified$5,458.37
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$15,729.98
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$857,053.33
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$7,701.63
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$10,348.69
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$377,153.53
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$71,410.80
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$69,174.35
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$9,286.01
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$362,796.27
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$271,966.41
2720Vehicle Operation Services442Equip & Vehicle Svcs$62,847.64
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$31,762.38
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$24,609.39
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$14,205.56
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$70,432.00
2720Vehicle Operation Services530Communication Services$18,210.18
2720Vehicle Operation Services550Printing and Binding$3,610.56
2720Vehicle Operation Services580Staff Travel$302.00
2720Vehicle Operation Services611Copy supplies$2,109.57
2720Vehicle Operation Services612Automotive and bus supplies$42,874.22
2720Vehicle Operation Services619General Supplies$6,725.74
2720Vehicle Operation Services625Gasoline$905,095.60
2720Vehicle Operation Services627Natural Gas$64,947.64
2720Vehicle Operation Services733Technology-Related Hardware.$53,075.63
2720Vehicle Operation Services760Vehicles$245,606.12
2730Monitoring Services120Regular Noncertified Salaries$646,870.50
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$64,115.22
2730Monitoring Services150Overtime Salaries - Noncertified$18,793.10
2730Monitoring Services222Dental Insurance - Noncertified Personnel$2,090.14
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$117,732.88
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,157.36
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$1,240.18
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$42,420.25
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$9,920.89
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$6,139.82
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$610.35
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$56,027.95
2730Monitoring Services530Communication Services$3,830.53
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$1,338,293.34
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$103,637.37
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$2,858.54
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$167,435.14
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$2,780.68
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$3,661.55
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$85,419.39
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$19,976.80
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$77,687.59
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$8,841.08
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$16,671.15
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$778,843.58
   Total:$12,652,223.27