Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 2700
  • Report Generated: 12/18/2017 4:47:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$940,820.68
2720Vehicle Operation Services114Unused Sick Leave for Certified Staff$8,087.50
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,522.12
2720Vehicle Operation Services116TRS Offset for Certified Staff$9,404.74
2720Vehicle Operation Services120Regular Noncertified Salaries$53,480,880.49
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$144,890.34
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,525,453.50
2720Vehicle Operation Services133Salary No Retirement$695.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$357,802.55
2720Vehicle Operation Services142Subs Sal Non-CP$866,958.48
2720Vehicle Operation Services143SALARY-NO RETIREMENT$320,159.20
2720Vehicle Operation Services149Other Temp Sal-NonCP$3,134,674.34
2720Vehicle Operation Services150Overtime Salaries - Noncertified$1,738,160.20
2720Vehicle Operation Services170Stipends - Certified$3,550.00
2720Vehicle Operation Services171Bonus for Certified Staff (CONFER WITH TRS)$404.01
2720Vehicle Operation Services180Stipends - Noncertified$400,709.20
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$38,202.49
2720Vehicle Operation Services191Salary for Early Retirement$2,100.00
2720Vehicle Operation Services192Extra Duty - Certified$69,093.30
2720Vehicle Operation Services193Extra Duty - Noncertified$3,862,927.86
2720Vehicle Operation Services196Automobiles, Automobile Allowance, and Travel Stipend$12,142.99
2720Vehicle Operation Services197Professional Dues$777.20
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$13,997.39
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$76,510.88
2720Vehicle Operation Services214Life Insurance - Certified Personnel$282.06
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$1,458.56
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$55,224.93
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,508,930.75
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$76,946.38
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$27,945.79
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$7,795.53
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$7,503.71
2720Vehicle Operation Services229Death Benefit Insurance - Noncertified Personnel$5,334.00
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$66,958.42
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$14,187.53
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,195,591.33
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$779,709.63
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$49,222.02
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$114,796.26
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,354,235.04
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$15,295.32
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,601,914.92
2720Vehicle Operation Services271Unemployment Compensation - Certified Personnel$667.72
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$9,165.56
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$62,149.89
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$3,651,566.04
2720Vehicle Operation Services310OFCL/ADM SVCS$403,844.00
2720Vehicle Operation Services331Accounting Services$3,833.50
2720Vehicle Operation Services333Collect Barg Svcs$1,000.00
2720Vehicle Operation Services336Medical Services$136,313.73
2720Vehicle Operation Services340Technical Services$82,822.29
2720Vehicle Operation Services360Professional Employee Training and Development Services$1,027.00
2720Vehicle Operation Services420Cleaning and Laundry Services$765.87
2720Vehicle Operation Services430Repairs and Maintenance Services$862,922.25
2720Vehicle Operation Services440Rentals$4,575,314.65
2720Vehicle Operation Services490Other Purchased Property Services$189,554.50
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$558,478.70
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$140,362.49
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$2,973,940.21
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,981,099.09
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,947,555.80
2720Vehicle Operation Services521Fleet Insurance$458,615.82
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,172,882.18
2720Vehicle Operation Services525Surety Bonds$200.00
2720Vehicle Operation Services529Other Insurance Services$4,390.86
2720Vehicle Operation Services530Communication Services$122,316.73
2720Vehicle Operation Services550Printing and Binding$8,451.34
2720Vehicle Operation Services580Staff Travel$155,486.79
2720Vehicle Operation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,782.55
2720Vehicle Operation Services599Other Purchased Services$10,564.47
2720Vehicle Operation Services611Copy supplies$6,877.47
2720Vehicle Operation Services612Automotive and bus supplies$1,027,768.08
2720Vehicle Operation Services614Testing Supplies and Materials$225.00
2720Vehicle Operation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$14,447.80
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$6,715.97
2720Vehicle Operation Services617Kitchen Products and Supplies$232.19
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$47,593.24
2720Vehicle Operation Services619Classroom and/or Office Supplies$66,817.71
2720Vehicle Operation Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,648.91
2720Vehicle Operation Services623Diesel.$1,279,731.53
2720Vehicle Operation Services624Electricity$91.78
2720Vehicle Operation Services625Gasoline$1,641,123.71
2720Vehicle Operation Services626Oil$3,666.36
2720Vehicle Operation Services627Natural Gas$210,922.47
2720Vehicle Operation Services652Audiovisual$80,823.11
2720Vehicle Operation Services653Supplies-Technology Related$123,813.03
2720Vehicle Operation Services654Furniture and Fixtures$50,160.32
2720Vehicle Operation Services655Instruments$13,886.21
2720Vehicle Operation Services656Machinery$5,599.56
2720Vehicle Operation Services657Uniforms$5,721.99
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,827.64
2720Vehicle Operation Services681Cocurricular$3,039.70
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,337.64
2720Vehicle Operation Services683Extracurricular Supplies$34,897.37
2720Vehicle Operation Services733Technology Software and Equipment.$106,404.96
2720Vehicle Operation Services734Furniture and Fixtures$188.24
2720Vehicle Operation Services736Machinery$18,764.72
2720Vehicle Operation Services739Security Equipment$29,957.86
2720Vehicle Operation Services760Vehicles$33,046,091.91
2720Vehicle Operation Services810Dues and Fees$769,753.74
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$66,793.85
2720Vehicle Operation Services860Staff Registration and Tuition$15,850.50
2720Vehicle Operation Services890Refund of Prior Year’s Revenue$15,747.30
2720Vehicle Operation Services930Reimbursement$24,144.55
2730Monitoring Services120Regular Noncertified Salaries$5,146,687.63
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$13,169.38
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$393,177.45
2730Monitoring Services141Non-Cert Sub Sal-CP$15,378.94
2730Monitoring Services142Subs Sal Non-CP$77,677.93
2730Monitoring Services143SALARY-NO RETIREMENT$21,761.60
2730Monitoring Services149Other Temp Sal-NonCP$163,594.19
2730Monitoring Services150Overtime Salaries - Noncertified$95,885.06
2730Monitoring Services180Stipends - Noncertified$41,793.78
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,042.00
2730Monitoring Services193Extra Duty - Noncertified$342,481.95
2730Monitoring Services222Dental Insurance - Noncertified Personnel$4,055.12
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$1,061,869.70
2730Monitoring Services224Life Insurance - Noncertified Personnel$13,322.24
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$2,996.55
2730Monitoring Services227Salary Protection - Noncertified Personnel$2,038.40
2730Monitoring Services228Vision Insurance - Noncertified Personnel$590.39
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$382,651.05
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$80,460.60
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$154,853.35
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$21,609.73
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$294,940.37
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$5,962.85
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$296,008.30
2730Monitoring Services310OFCL/ADM SVCS$367,740.00
2730Monitoring Services331Accounting Services$2,500.00
2730Monitoring Services336Medical Services$963.16
2730Monitoring Services340Technical Services$4,373.25
2730Monitoring Services360Professional Employee Training and Development Services$45.00
2730Monitoring Services430Repairs and Maintenance Services$8,647.43
2730Monitoring Services440Rentals$63.58
2730Monitoring Services530Communication Services$12,670.59
2730Monitoring Services580Staff Travel$19,441.89
2730Monitoring Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,064.00
2730Monitoring Services612Automotive and bus supplies$1,227.63
2730Monitoring Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,300.00
2730Monitoring Services619Classroom and/or Office Supplies$138.83
2730Monitoring Services625Gasoline$1,441.17
2730Monitoring Services652Audiovisual$5,176.00
2730Monitoring Services653Supplies-Technology Related$8,937.43
2730Monitoring Services657Uniforms$221.13
2730Monitoring Services739Security Equipment$13,258.89
2730Monitoring Services810Dues and Fees$926.49
2730Monitoring Services930Reimbursement$12,161.25
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$10,075,253.31
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$23,124.66
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$251,080.14
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$10,911.98
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$66,064.97
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$526,631.26
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$54,758.44
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,221.49
2740Vehicle Servicing and Maintenance Services193Extra Duty - Noncertified$93,817.35
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, and Travel Stipend$5,100.90
2740Vehicle Servicing and Maintenance Services198Annuities and Certificates of Deposit (CDs)$300.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$7,937.35
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,326,269.85
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$10,813.36
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$6,038.88
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$959.72
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$756.89
2740Vehicle Servicing and Maintenance Services229Death Benefit Insurance - Noncertified Personnel$1,440.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$682,648.65
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$129,728.25
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$242,801.31
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$809,730.14
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$2,271.93
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$485,356.19
2740Vehicle Servicing and Maintenance Services310OFCL/ADM SVCS$446.05
2740Vehicle Servicing and Maintenance Services331Accounting Services$581.00
2740Vehicle Servicing and Maintenance Services336Medical Services$26,536.99
2740Vehicle Servicing and Maintenance Services340Technical Services$115,153.39
2740Vehicle Servicing and Maintenance Services360Professional Employee Training and Development Services$510.00
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$44,180.96
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$6,270,679.22
2740Vehicle Servicing and Maintenance Services440Rentals$1,024,375.69
2740Vehicle Servicing and Maintenance Services490Other Purchased Property Services$9,278.86
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$43,322.00
2740Vehicle Servicing and Maintenance Services529Other Insurance Services$3,153.04
2740Vehicle Servicing and Maintenance Services530Communication Services$29,733.82
2740Vehicle Servicing and Maintenance Services550Printing and Binding$2,036.80
2740Vehicle Servicing and Maintenance Services580Staff Travel$59,050.07
2740Vehicle Servicing and Maintenance Services611Copy supplies$3,661.34
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$9,721,897.29
2740Vehicle Servicing and Maintenance Services614Testing Supplies and Materials$743.43
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$13,478.72
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$3,534.44
2740Vehicle Servicing and Maintenance Services617Kitchen Products and Supplies$183.85
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$123,664.50
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$124,170.05
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$29,518.81
2740Vehicle Servicing and Maintenance Services622Coal$93.60
2740Vehicle Servicing and Maintenance Services623Diesel.$9,531,414.86
2740Vehicle Servicing and Maintenance Services624Electricity$637.26
2740Vehicle Servicing and Maintenance Services625Gasoline$4,382,737.76
2740Vehicle Servicing and Maintenance Services626Oil$88,756.69
2740Vehicle Servicing and Maintenance Services627Natural Gas$7,857.40
2740Vehicle Servicing and Maintenance Services641Books$10.00
2740Vehicle Servicing and Maintenance Services648Magazines$604.00
2740Vehicle Servicing and Maintenance Services651Appliances$2,632.92
2740Vehicle Servicing and Maintenance Services652Audiovisual$17,489.46
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$41,218.42
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$25,233.46
2740Vehicle Servicing and Maintenance Services655Instruments$89.96
2740Vehicle Servicing and Maintenance Services656Machinery$60,273.52
2740Vehicle Servicing and Maintenance Services657Uniforms$9,429.07
2740Vehicle Servicing and Maintenance Services659Firearms and ammunition$131.21
2740Vehicle Servicing and Maintenance Services681Cocurricular$3,541.74
2740Vehicle Servicing and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$574.51
2740Vehicle Servicing and Maintenance Services683Extracurricular Supplies$97.45
2740Vehicle Servicing and Maintenance Services736Machinery$112,165.86
2740Vehicle Servicing and Maintenance Services738Adaptive Equipment$6,395.00
2740Vehicle Servicing and Maintenance Services739Security Equipment$6,036.25
2740Vehicle Servicing and Maintenance Services810Dues and Fees$85,791.92
2740Vehicle Servicing and Maintenance Services834Interest on Lease Purchase Expenditures$55,740.38
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$1,851.20
2740Vehicle Servicing and Maintenance Services890Refund of Prior Year’s Revenue$369.60
2740Vehicle Servicing and Maintenance Services930Reimbursement$6,315.70
   Total:$207,175,699.91