Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Function Code: 2700
  • Report Generated: 3/31/2025 12:45:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$1,674,573.44
2720Vehicle Operation Services114Unused Leave for Certified Staff$29,855.02
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,440.69
2720Vehicle Operation Services116TRS Offset for Certified Staff$15,600.46
2720Vehicle Operation Services120Regular Noncertified Salaries$68,881,000.78
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$217,982.66
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,042,931.78
2720Vehicle Operation Services133Salary No Retirement$1,000.00
2720Vehicle Operation Services139Other Cert Temp Compensation$660.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$386,338.38
2720Vehicle Operation Services142Subs Sal Non-CP$929,302.21
2720Vehicle Operation Services143SALARY-NO RETIREMENT$265,296.09
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$7,053,570.85
2720Vehicle Operation Services150Overtime Salaries - Noncertified$4,460,766.92
2720Vehicle Operation Services170Stipends - Certified$7,443.13
2720Vehicle Operation Services171Bonus for Certified Staff (CONFER WITH TRS)$10,879.05
2720Vehicle Operation Services180Stipends - Noncertified$795,658.98
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$577,204.99
2720Vehicle Operation Services191Salary for Early Retirement$3,300.00
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$107,537.56
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$5,735,433.81
2720Vehicle Operation Services194Employee meals paid by the district$2,341.52
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$28,080.23
2720Vehicle Operation Services197Professional Dues$1,490.56
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$6,121.59
2720Vehicle Operation Services212Dental Insurance - Certified Personnel$470.98
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$145,762.56
2720Vehicle Operation Services214Life Insurance - Certified Personnel$769.27
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$349.99
2720Vehicle Operation Services217Salary Protection - Certified Personnel$31.20
2720Vehicle Operation Services218Vision Insurance - Certified Personnel$55.34
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$82,117.21
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$10,536,358.08
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$78,898.89
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$40,753.71
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$11,688.98
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$7,643.87
2720Vehicle Operation Services229Death Benefit Insurance - Noncertified Personnel$7,250.00
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$113,773.52
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$24,589.91
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$5,773,117.96
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,139,254.16
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$82,855.90
2720Vehicle Operation Services252Retirement - Federal/Grant Matching - Certified Personnel$481.02
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$188,228.72
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,488,749.92
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$62,967.81
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,858,692.14
2720Vehicle Operation Services266Employer Contribution Match - Non-Certified Personn$1,293.09
2720Vehicle Operation Services271Unemployment Compensation - Certified Personnel$115.42
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$3,499.25
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$24,998.56
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,134,121.99
2720Vehicle Operation Services334Engineering Services$60.00
2720Vehicle Operation Services336Medical Services$135,664.57
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$409,997.71
2720Vehicle Operation Services342Data Proc Svcs$5,728.35
2720Vehicle Operation Services343Game Offcls Svcs$10,845.00
2720Vehicle Operation Services344Security Svcs$797.15
2720Vehicle Operation Services346TECH REL TECH SER$47,730.30
2720Vehicle Operation Services381Insurance (520s)$437.00
2720Vehicle Operation Services396Vehicles (760s)$123,378.90
2720Vehicle Operation Services420Cleaning and Laundry Services$7,554.59
2720Vehicle Operation Services431Nontechnology Serv$46,177.15
2720Vehicle Operation Services432Technology Services$32,244.99
2720Vehicle Operation Services433Cooling Services$127,928.00
2720Vehicle Operation Services434Electrical Services$156,188.46
2720Vehicle Operation Services436Office Machine Svcs$1,672.72
2720Vehicle Operation Services438Other Building & Groundskeeping Services$19,236.68
2720Vehicle Operation Services439Oth Equip & Veh Svcs$1,609,555.00
2720Vehicle Operation Services442Equip & Vehicle Svcs$3,566,880.37
2720Vehicle Operation Services445Uniform Services$13,091.10
2720Vehicle Operation Services449Oth Rentals/Lease Sv$973,639.49
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$1,342,708.78
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$64,042.90
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$4,190,449.27
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$7,848,582.18
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$3,777,868.54
2720Vehicle Operation Services521Fleet Insurance$643,000.17
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,487,590.72
2720Vehicle Operation Services525Surety Bonds$167.70
2720Vehicle Operation Services529Other Insurance Services$122,266.22
2720Vehicle Operation Services530Communication Services$175,478.25
2720Vehicle Operation Services550Printing and Binding$61.00
2720Vehicle Operation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$250.00
2720Vehicle Operation Services611Copy supplies$4,508.14
2720Vehicle Operation Services612Automotive and Bus Supplies$2,255,504.56
2720Vehicle Operation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$13,520.25
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$5,549.77
2720Vehicle Operation Services618Cleaning, Maintenance and Groundskeeping Supplies$71,738.47
2720Vehicle Operation Services619General Supplies$170,526.66
2720Vehicle Operation Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$54,825.57
2720Vehicle Operation Services622Coal$49.25
2720Vehicle Operation Services623Diesel.$3,085,061.08
2720Vehicle Operation Services624Electricity$3,929.87
2720Vehicle Operation Services625Gasoline$2,975,745.58
2720Vehicle Operation Services626Oil$2,281.39
2720Vehicle Operation Services627Natural Gas$311,669.61
2720Vehicle Operation Services652Audiovisual$1,190.00
2720Vehicle Operation Services653Supplies-Technology Related$542,856.86
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,552.61
2720Vehicle Operation Services733Technology-Related Hardware.$11,461.71
2720Vehicle Operation Services738Adaptive Equipment$15,620.40
2720Vehicle Operation Services739Security Equipment$114,778.73
2720Vehicle Operation Services760Vehicles$69,565,057.86
2720Vehicle Operation Services810Dues and Fees$651,372.39
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$109,672.46
2720Vehicle Operation Services860Staff Registration and Tuition$54,196.03
2720Vehicle Operation Services930Reimbursement$46,486.67
2730Monitoring Services120Regular Noncertified Salaries$8,702,294.31
2730Monitoring Services124Unused Leave for Noncertified Staff$9,055.26
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$554,359.57
2730Monitoring Services141Non-Cert Sub Sal-CP$11,785.00
2730Monitoring Services142Subs Sal Non-CP$98,654.02
2730Monitoring Services143SALARY-NO RETIREMENT$8,506.92
2730Monitoring Services149Other Non-Certified Temporary Compensation$855,648.75
2730Monitoring Services150Overtime Salaries - Noncertified$428,773.62
2730Monitoring Services180Stipends - Noncertified$74,643.96
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$136,968.88
2730Monitoring Services191Salary for Early Retirement$8,400.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$496,676.83
2730Monitoring Services222Dental Insurance - Noncertified Personnel$12,269.49
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$1,917,136.20
2730Monitoring Services224Life Insurance - Noncertified Personnel$15,867.13
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$9,664.85
2730Monitoring Services227Salary Protection - Noncertified Personnel$2,046.20
2730Monitoring Services228Vision Insurance - Noncertified Personnel$1,496.96
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$705,242.28
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$149,401.45
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$329,999.17
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$32,649.24
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$771,457.36
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$5,116.91
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$394,064.61
2730Monitoring Services336Medical Services$4,120.10
2730Monitoring Services337OTHER PROFESSIONAL SERVICES$2,500.00
2730Monitoring Services346TECH REL TECH SER$5,120.34
2730Monitoring Services432Technology Services$2,395.13
2730Monitoring Services439Oth Equip & Veh Svcs$11,129.97
2730Monitoring Services442Equip & Vehicle Svcs$9,600.00
2730Monitoring Services530Communication Services$77,564.41
2730Monitoring Services591Services Purchased from Another LEA or Educational Services Agency Within the State$4,120.00
2730Monitoring Services612Automotive and Bus Supplies$21,166.54
2730Monitoring Services615Films, Videos, Audio Tapes, and Audiovisual supplies$7,768.01
2730Monitoring Services618Cleaning, Maintenance and Groundskeeping Supplies$144.00
2730Monitoring Services619General Supplies$4,150.98
2730Monitoring Services623Diesel.$3,284.85
2730Monitoring Services624Electricity$161.39
2730Monitoring Services625Gasoline$3,072.47
2730Monitoring Services652Audiovisual$26,210.80
2730Monitoring Services653Supplies-Technology Related$640,760.04
2730Monitoring Services732Audiovisual$58,553.31
2730Monitoring Services733Technology-Related Hardware.$7,600.00
2730Monitoring Services734Technology Software$64,874.66
2730Monitoring Services739Security Equipment$61,730.06
2730Monitoring Services810Dues and Fees$3,129.79
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$11,348,591.22
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$15,289.16
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$151,347.31
2740Vehicle Servicing and Maintenance Services142Subs Sal Non-CP$35,851.29
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$11,519.22
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$169,290.50
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$612,660.58
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$127,009.75
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$74,330.95
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$184,552.19
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,650.00
2740Vehicle Servicing and Maintenance Services197Professional Dues$113.00
2740Vehicle Servicing and Maintenance Services198Annuities and Certificates of Deposit (CDs)$600.00
2740Vehicle Servicing and Maintenance Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$2.79
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$9,414.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,576,012.53
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$11,361.97
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$6,898.44
2740Vehicle Servicing and Maintenance Services226Cancer Insurance - Noncertified Personnel$18.63
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$1,622.72
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$955.28
2740Vehicle Servicing and Maintenance Services229Death Benefit Insurance - Noncertified Personnel$75.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$785,730.28
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$156,854.30
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$362,458.91
2740Vehicle Servicing and Maintenance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$10,020.10
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,115,207.81
2740Vehicle Servicing and Maintenance Services266Employer Contribution Match - Non-Certified Personn$456.91
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$1,688.68
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$250,245.98
2740Vehicle Servicing and Maintenance Services336Medical Services$35,223.12
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$67,022.31
2740Vehicle Servicing and Maintenance Services342Data Proc Svcs$588.00
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$68,610.14
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$99,122.24
2740Vehicle Servicing and Maintenance Services431Nontechnology Serv$49,463.86
2740Vehicle Servicing and Maintenance Services432Technology Services$39,095.72
2740Vehicle Servicing and Maintenance Services433Cooling Services$88,973.37
2740Vehicle Servicing and Maintenance Services434Electrical Services$1,409.97
2740Vehicle Servicing and Maintenance Services436Office Machine Svcs$253.34
2740Vehicle Servicing and Maintenance Services438Other Building & Groundskeeping Services$108,485.29
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$9,421,580.40
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$823,921.89
2740Vehicle Servicing and Maintenance Services445Uniform Services$82,394.52
2740Vehicle Servicing and Maintenance Services449Oth Rentals/Lease Sv$84,481.75
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$46,446.00
2740Vehicle Servicing and Maintenance Services529Other Insurance Services$11,931.44
2740Vehicle Servicing and Maintenance Services530Communication Services$176,832.80
2740Vehicle Servicing and Maintenance Services611Copy supplies$8,175.44
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$12,817,510.77
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$18,468.78
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$2,367.67
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$420,548.80
2740Vehicle Servicing and Maintenance Services619General Supplies$171,936.69
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$177,080.52
2740Vehicle Servicing and Maintenance Services623Diesel.$13,844,594.91
2740Vehicle Servicing and Maintenance Services624Electricity$23,767.88
2740Vehicle Servicing and Maintenance Services625Gasoline$10,042,161.96
2740Vehicle Servicing and Maintenance Services626Oil$168,826.80
2740Vehicle Servicing and Maintenance Services627Natural Gas$15,764.84
2740Vehicle Servicing and Maintenance Services642Periodicals (includes professional publications)$4,104.00
2740Vehicle Servicing and Maintenance Services652Audiovisual$51,911.57
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$384,774.15
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$8,258.97
2740Vehicle Servicing and Maintenance Services659Firearms and ammunition$239.98
2740Vehicle Servicing and Maintenance Services731Appliances / Furniture / Fixtures$23,500.00
2740Vehicle Servicing and Maintenance Services733Technology-Related Hardware.$7,921.72
2740Vehicle Servicing and Maintenance Services735Instruments$7,839.99
2740Vehicle Servicing and Maintenance Services736Machinery$6,600.00
2740Vehicle Servicing and Maintenance Services737Uniforms$3,412.31
2740Vehicle Servicing and Maintenance Services760Vehicles$280,217.85
2740Vehicle Servicing and Maintenance Services810Dues and Fees$285,269.81
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$3,843.45
2740Vehicle Servicing and Maintenance Services930Reimbursement$4,675.00
   Total:$314,830,904.67