Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 2700
  • Report Generated: 10/24/2018 12:38:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$2,475,480.95
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$9,573.89
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$127,773.43
2720Vehicle Operation Services143SALARY-NO RETIREMENT$1,085.76
2720Vehicle Operation Services149Other Temp Sal-NonCP$27,605.49
2720Vehicle Operation Services150Overtime Salaries - Noncertified$78,113.91
2720Vehicle Operation Services170Stipends - Certified$727.00
2720Vehicle Operation Services180Stipends - Noncertified$40,716.00
2720Vehicle Operation Services193Extra Duty - Noncertified$479.17
2720Vehicle Operation Services196Automobiles, Automobile Allowance, and Travel Stipend$1,150.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$424,105.44
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$15,820.26
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$115.34
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$26.96
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$158,622.24
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$38,092.00
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$119.96
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$19,708.35
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$3.59
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$104,817.60
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$1,528.93
2720Vehicle Operation Services336Medical Services$12,905.00
2720Vehicle Operation Services430Repairs and Maintenance Services$19,730.53
2720Vehicle Operation Services440Rentals$18,047.04
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$32,895.06
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$174,325.19
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$187,646.47
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$726,088.99
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$77,563.62
2720Vehicle Operation Services521Fleet Insurance$131,720.00
2720Vehicle Operation Services530Communication Services$159.62
2720Vehicle Operation Services550Printing and Binding$723.45
2720Vehicle Operation Services580Staff Travel$26,672.76
2720Vehicle Operation Services611Copy supplies$421.16
2720Vehicle Operation Services612Automotive and bus supplies$3,135.34
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$459.70
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$544.07
2720Vehicle Operation Services619Classroom and/or Office Supplies$6,019.70
2720Vehicle Operation Services641Books$449.24
2720Vehicle Operation Services652Audiovisual$3,639.94
2720Vehicle Operation Services653Supplies-Technology Related$7,969.94
2720Vehicle Operation Services654Furniture and Fixtures$40.56
2720Vehicle Operation Services656Machinery$103.23
2720Vehicle Operation Services733Technology Software and Equipment.$6,500.00
2720Vehicle Operation Services760Vehicles$791,372.00
2720Vehicle Operation Services810Dues and Fees$797.00
2720Vehicle Operation Services860Staff Registration and Tuition$2,310.00
2730Monitoring Services120Regular Noncertified Salaries$429,003.58
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$53,966.81
2730Monitoring Services143SALARY-NO RETIREMENT$25.57
2730Monitoring Services149Other Temp Sal-NonCP$36.47
2730Monitoring Services150Overtime Salaries - Noncertified$1,069.67
2730Monitoring Services180Stipends - Noncertified$6,829.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$109,316.88
2730Monitoring Services224Life Insurance - Noncertified Personnel$4,776.09
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$28,895.72
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$6,864.80
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$15,561.39
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$5,408.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$349,325.48
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,287.10
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$69.00
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$33,089.90
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$5,239.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$44,487.84
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$1,162.10
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$22,462.61
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$5,253.34
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$26,753.88
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$37,566.05
2740Vehicle Servicing and Maintenance Services440Rentals$7,278.70
2740Vehicle Servicing and Maintenance Services550Printing and Binding$3,665.75
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$190,824.21
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,100.21
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$1,618.23
2740Vehicle Servicing and Maintenance Services623Diesel.$430,213.81
2740Vehicle Servicing and Maintenance Services625Gasoline$70,764.55
2740Vehicle Servicing and Maintenance Services626Oil$17,307.66
2740Vehicle Servicing and Maintenance Services652Audiovisual$1,145.00
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$1,448.75
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$4,945.06
2740Vehicle Servicing and Maintenance Services656Machinery$7,959.96
2740Vehicle Servicing and Maintenance Services810Dues and Fees$294.73
   Total:$7,694,109.98