Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 2700
  • Report Generated: 10/20/2021 8:24:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$56,086.61
2720Vehicle Operation Services116TRS Offset for Certified Staff$342.12
2720Vehicle Operation Services120Regular Noncertified Salaries$2,716,767.62
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$1,074.82
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$126,049.02
2720Vehicle Operation Services139Other Cert Temp Compensation$210.00
2720Vehicle Operation Services143SALARY-NO RETIREMENT$334.04
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$135,728.90
2720Vehicle Operation Services150Overtime Salaries - Noncertified$75,170.72
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,066.31
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$6,648.90
2720Vehicle Operation Services214Life Insurance - Certified Personnel$58.50
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$85.80
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$483,398.73
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$4,935.52
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$11,367.72
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$3,694.29
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$863.90
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$178,843.57
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$42,353.26
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$2,202.65
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$7,187.87
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$27,707.45
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$965.09
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$121,115.20
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$2,463.97
2720Vehicle Operation Services336Medical Services$15,050.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,125.00
2720Vehicle Operation Services449Oth Rentals/Lease Sv$5,000.00
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$129,751.38
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$17,686.60
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$10,483.20
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$35,323.05
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,315.38
2720Vehicle Operation Services521Fleet Insurance$145,294.00
2720Vehicle Operation Services530Communication Services$2,440.22
2720Vehicle Operation Services550Printing and Binding$6,738.32
2720Vehicle Operation Services580Staff Travel$1,105.65
2720Vehicle Operation Services611Copy supplies$1,006.78
2720Vehicle Operation Services612Automotive and bus supplies$3,614.25
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$1,864.40
2720Vehicle Operation Services619General Supplies$5,396.42
2720Vehicle Operation Services625Gasoline$13.01
2720Vehicle Operation Services651Appliances / Furniture / Fixtures$950.26
2720Vehicle Operation Services652Audiovisual$2,237.99
2720Vehicle Operation Services653Supplies-Technology Related$124,650.90
2720Vehicle Operation Services733Technology-Related Hardware.$20,225.67
2720Vehicle Operation Services760Vehicles$871,850.00
2720Vehicle Operation Services810Dues and Fees$19,993.12
2730Monitoring Services120Regular Noncertified Salaries$577,282.12
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,328.73
2730Monitoring Services149Other Non-Certified Temporary Compensation$35,843.18
2730Monitoring Services150Overtime Salaries - Noncertified$2,224.81
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$135,865.20
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,584.07
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$3,763.50
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$39,279.44
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$9,339.00
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$15,605.05
2730Monitoring Services733Technology-Related Hardware.$7,500.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$453,154.29
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,528.84
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$1,594.19
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$23,246.25
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$72,445.05
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$521.29
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$1,212.90
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$27,995.34
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$6,547.36
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$43,185.12
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$20,056.58
2740Vehicle Servicing and Maintenance Services445Uniform Services$5,521.38
2740Vehicle Servicing and Maintenance Services550Printing and Binding$516.50
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$235,756.59
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$19,038.36
2740Vehicle Servicing and Maintenance Services619General Supplies$1,148.97
2740Vehicle Servicing and Maintenance Services623Diesel.$358,745.33
2740Vehicle Servicing and Maintenance Services625Gasoline$72,836.19
2740Vehicle Servicing and Maintenance Services626Oil$7,058.54
2740Vehicle Servicing and Maintenance Services651Appliances / Furniture / Fixtures$5,285.52
2740Vehicle Servicing and Maintenance Services652Audiovisual$46,283.65
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$2,519.44
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$15,331.72
2740Vehicle Servicing and Maintenance Services810Dues and Fees$5,047.21
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$1,140.00
   Total:$7,745,169.89