Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 2700
  • Report Generated: 10/7/2022 4:38:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$102,106.00
2720Vehicle Operation Services116TRS Offset for Certified Staff$1,087.75
2720Vehicle Operation Services120Regular Noncertified Salaries$2,400,185.26
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$9,796.06
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$113,244.67
2720Vehicle Operation Services139Other Cert Temp Compensation$210.00
2720Vehicle Operation Services143SALARY-NO RETIREMENT$14,919.29
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$102,145.43
2720Vehicle Operation Services150Overtime Salaries - Noncertified$37,228.28
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,382.34
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$7,390.80
2720Vehicle Operation Services214Life Insurance - Certified Personnel$106.20
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$93.60
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$429,282.30
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$4,490.29
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$10,149.36
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$6,753.47
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,579.42
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$197,307.23
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$36,790.20
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$6,628.47
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$10,472.02
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$25,643.95
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,595.18
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$112,373.03
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$19,582.80
2720Vehicle Operation Services336Medical Services$19,320.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,705.00
2720Vehicle Operation Services449Oth Rentals/Lease Sv$12,958.01
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$15,086.54
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$38.08
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$15,721.76
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,502.95
2720Vehicle Operation Services521Fleet Insurance$168,380.00
2720Vehicle Operation Services530Communication Services$3,000.00
2720Vehicle Operation Services550Printing and Binding$4,253.00
2720Vehicle Operation Services611Copy supplies$548.09
2720Vehicle Operation Services612Automotive and bus supplies$63.56
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$445.00
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$17,659.96
2720Vehicle Operation Services619General Supplies$9,546.96
2720Vehicle Operation Services651Appliances / Furniture / Fixtures$435.10
2720Vehicle Operation Services653Supplies-Technology Related$139,331.64
2720Vehicle Operation Services760Vehicles$921,427.00
2720Vehicle Operation Services810Dues and Fees$1,622.99
2730Monitoring Services120Regular Noncertified Salaries$546,213.94
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,455.43
2730Monitoring Services149Other Non-Certified Temporary Compensation$17,261.48
2730Monitoring Services150Overtime Salaries - Noncertified$1,662.50
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$152,127.30
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,499.38
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$3,564.60
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$36,038.59
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$8,428.55
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$17,027.25
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$2,090.65
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$440,710.85
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$5,873.94
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,002.88
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$348.75
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$26,654.76
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$67,441.05
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$492.10
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$1,107.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$27,178.52
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$6,356.27
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$42,152.49
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$36,716.31
2740Vehicle Servicing and Maintenance Services445Uniform Services$5,784.57
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$231,472.88
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$484.75
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$5,085.81
2740Vehicle Servicing and Maintenance Services619General Supplies$701.28
2740Vehicle Servicing and Maintenance Services623Diesel.$223,946.16
2740Vehicle Servicing and Maintenance Services625Gasoline$92,507.83
2740Vehicle Servicing and Maintenance Services626Oil$7,843.48
2740Vehicle Servicing and Maintenance Services651Appliances / Furniture / Fixtures$6,846.50
2740Vehicle Servicing and Maintenance Services652Audiovisual$4,795.20
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$2,052.50
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$18,978.19
2740Vehicle Servicing and Maintenance Services657Uniforms$1,807.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,968.00
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$440.00
   Total:$7,087,708.38