Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 2700
  • Report Generated: 12/12/2017 1:51:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$2,512,403.51
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$141,160.94
2720Vehicle Operation Services143SALARY-NO RETIREMENT$885.11
2720Vehicle Operation Services149Other Temp Sal-NonCP$7,439.14
2720Vehicle Operation Services150Overtime Salaries - Noncertified$86,954.77
2720Vehicle Operation Services180Stipends - Noncertified$60,385.37
2720Vehicle Operation Services193Extra Duty - Noncertified$250.00
2720Vehicle Operation Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$406,434.78
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$17,009.13
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$124.80
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$177,812.10
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$38,733.73
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$15,843.20
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$105,162.39
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$10,464.78
2720Vehicle Operation Services336Medical Services$9,925.00
2720Vehicle Operation Services340Technical Services$20,045.50
2720Vehicle Operation Services430Repairs and Maintenance Services$7,866.72
2720Vehicle Operation Services440Rentals$10,964.42
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$105,052.81
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$18,064.26
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$127,639.42
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$576,943.42
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$59,594.86
2720Vehicle Operation Services521Fleet Insurance$127,105.00
2720Vehicle Operation Services550Printing and Binding$643.25
2720Vehicle Operation Services580Staff Travel$520.42
2720Vehicle Operation Services611Copy supplies$922.43
2720Vehicle Operation Services612Automotive and bus supplies$1,806.36
2720Vehicle Operation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,064.65
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$519.64
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$380.67
2720Vehicle Operation Services619Classroom and/or Office Supplies$4,745.69
2720Vehicle Operation Services623Diesel.$55,196.85
2720Vehicle Operation Services625Gasoline$10,532.55
2720Vehicle Operation Services652Audiovisual$5,220.00
2720Vehicle Operation Services653Supplies-Technology Related$3,716.73
2720Vehicle Operation Services654Furniture and Fixtures$29,236.92
2720Vehicle Operation Services733Technology Software and Equipment.$11,394.17
2720Vehicle Operation Services760Vehicles$1,182,415.15
2720Vehicle Operation Services810Dues and Fees$1,791.49
2720Vehicle Operation Services860Staff Registration and Tuition$885.00
2720Vehicle Operation Services930Reimbursement$381.22
2730Monitoring Services120Regular Noncertified Salaries$432,335.47
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,476.10
2730Monitoring Services143SALARY-NO RETIREMENT$86.50
2730Monitoring Services150Overtime Salaries - Noncertified$751.53
2730Monitoring Services180Stipends - Noncertified$10,554.54
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$74,607.56
2730Monitoring Services224Life Insurance - Noncertified Personnel$4,943.85
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$30,184.01
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$7,066.99
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$15,149.26
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$4,699.83
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$335,144.85
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$4,106.40
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$64,127.55
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$9,038.01
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$43,104.60
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$1,149.50
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$23,499.87
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$5,495.93
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$34,451.44
2740Vehicle Servicing and Maintenance Services340Technical Services$120.00
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$36,385.46
2740Vehicle Servicing and Maintenance Services440Rentals$11,620.42
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$393,965.54
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$399.79
2740Vehicle Servicing and Maintenance Services623Diesel.$298,651.75
2740Vehicle Servicing and Maintenance Services625Gasoline$35,619.02
2740Vehicle Servicing and Maintenance Services648Magazines$190.00
2740Vehicle Servicing and Maintenance Services652Audiovisual$17,489.46
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$3,791.00
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$14,085.22
2740Vehicle Servicing and Maintenance Services656Machinery$19,994.41
2740Vehicle Servicing and Maintenance Services657Uniforms$4,075.65
2740Vehicle Servicing and Maintenance Services810Dues and Fees$290.50
   Total:$7,954,873.85