Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 2700
  • Report Generated: 5/24/2019 1:14:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$1,173,008.92
2720Vehicle Operation Services114Unused Sick Leave for Certified Staff$14,932.40
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,526.84
2720Vehicle Operation Services116TRS Offset for Certified Staff$9,136.18
2720Vehicle Operation Services120Regular Noncertified Salaries$52,543,850.45
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$117,520.29
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,314,626.05
2720Vehicle Operation Services133Salary No Retirement$4,250.00
2720Vehicle Operation Services139Other Cert Temp Compensation$3,419.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$337,857.80
2720Vehicle Operation Services142Subs Sal Non-CP$908,076.17
2720Vehicle Operation Services143SALARY-NO RETIREMENT$330,400.31
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$3,961,455.05
2720Vehicle Operation Services150Overtime Salaries - Noncertified$2,096,267.26
2720Vehicle Operation Services170Stipends - Certified$2,650.00
2720Vehicle Operation Services171Bonus for Certified Staff (CONFER WITH TRS)$2,203.78
2720Vehicle Operation Services180Stipends - Noncertified$486,330.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$70,415.27
2720Vehicle Operation Services191Salary for Early Retirement$4,416.00
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$59,065.10
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$3,558,227.10
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$49,349.71
2720Vehicle Operation Services197Professional Dues$170.91
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$6,750.23
2720Vehicle Operation Services199Teacherage (Housing)$3,000.00
2720Vehicle Operation Services212Dental Insurance - Certified Personnel$104.10
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$110,123.76
2720Vehicle Operation Services214Life Insurance - Certified Personnel$334.55
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$220.56
2720Vehicle Operation Services217Salary Protection - Certified Personnel$93.60
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$77,112.71
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$8,440,422.15
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$71,493.04
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$37,579.80
2720Vehicle Operation Services226Cancer Insurance - Noncertified Personnel$213.24
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$12,584.96
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$7,149.14
2720Vehicle Operation Services229Death Benefit Insurance - Noncertified Personnel$3,636.50
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$79,730.62
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$17,070.48
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,147,479.85
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$805,328.72
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$54,278.13
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$143,197.91
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,420,357.94
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$13,834.18
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,824,975.63
2720Vehicle Operation Services271Unemployment Compensation - Certified Personnel$16.31
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$5,707.48
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$50,115.65
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,835,543.69
2720Vehicle Operation Services331Accounting Services$998.60
2720Vehicle Operation Services333Collect Barg Svcs$772.50
2720Vehicle Operation Services336Medical Services$147,598.64
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$273,976.01
2720Vehicle Operation Services342Data Proc Svcs$7,808.20
2720Vehicle Operation Services343Game Offcls Svcs$490.00
2720Vehicle Operation Services346TECH REL TECH SER$17,649.22
2720Vehicle Operation Services420Cleaning and Laundry Services$2,298.50
2720Vehicle Operation Services430Repairs and Maintenance Services$1,051,977.98
2720Vehicle Operation Services440Rentals$3,928,216.48
2720Vehicle Operation Services490Other Purchased Property Services$156,687.00
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$780,130.22
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$132,271.99
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$3,747,543.25
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,561,546.23
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$3,051,268.03
2720Vehicle Operation Services521Fleet Insurance$553,340.01
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,291,350.12
2720Vehicle Operation Services525Surety Bonds$295.50
2720Vehicle Operation Services529Other Insurance Services$2,012.00
2720Vehicle Operation Services530Communication Services$70,252.26
2720Vehicle Operation Services550Printing and Binding$7,901.24
2720Vehicle Operation Services580Staff Travel$197,349.29
2720Vehicle Operation Services599Other Purchased Services$19,278.83
2720Vehicle Operation Services611Copy supplies$13,797.49
2720Vehicle Operation Services612Automotive and bus supplies$1,078,202.18
2720Vehicle Operation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$13,323.55
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$5,054.13
2720Vehicle Operation Services617Kitchen Products and Supplies$334.34
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$85,404.95
2720Vehicle Operation Services619General Supplies$97,045.97
2720Vehicle Operation Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,074.35
2720Vehicle Operation Services623Diesel.$1,822,788.04
2720Vehicle Operation Services624Electricity$7,878.06
2720Vehicle Operation Services625Gasoline$2,098,889.44
2720Vehicle Operation Services626Oil$6,470.55
2720Vehicle Operation Services627Natural Gas$82,041.99
2720Vehicle Operation Services641Books$638.93
2720Vehicle Operation Services651Appliances$730.98
2720Vehicle Operation Services652Audiovisual$6,052.00
2720Vehicle Operation Services653Supplies-Technology Related$125,263.81
2720Vehicle Operation Services654Furniture and Fixtures$37,307.90
2720Vehicle Operation Services656Machinery/Machines$8,642.99
2720Vehicle Operation Services657Uniforms$11,189.38
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,496.67
2720Vehicle Operation Services659Firearms and ammunition$1,859.92
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$17,745.40
2720Vehicle Operation Services733Technology Software and Equipment.$40,464.40
2720Vehicle Operation Services736Machinery$19,757.00
2720Vehicle Operation Services739Security Equipment$6,382.00
2720Vehicle Operation Services760Vehicles$49,734,168.23
2720Vehicle Operation Services810Dues and Fees$655,218.48
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$99,732.02
2720Vehicle Operation Services850Game Contracts and Guarantees$254.50
2720Vehicle Operation Services860Staff Registration and Tuition$15,466.07
2720Vehicle Operation Services881Donations$33,700.00
2720Vehicle Operation Services890Refund of Prior Year’s Revenue$14,929.19
2720Vehicle Operation Services930Reimbursement$38,967.65
2730Monitoring Services120Regular Noncertified Salaries$5,680,229.92
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$9,955.70
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$427,244.10
2730Monitoring Services141Non-Cert Sub Sal-CP$20,708.92
2730Monitoring Services142Subs Sal Non-CP$60,115.19
2730Monitoring Services143SALARY-NO RETIREMENT$22,927.87
2730Monitoring Services149Other Non-Certified Temporary Compensation$290,876.89
2730Monitoring Services150Overtime Salaries - Noncertified$117,770.98
2730Monitoring Services180Stipends - Noncertified$40,645.07
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,945.06
2730Monitoring Services193Extra Duty/Addenda—Non-certified$292,868.06
2730Monitoring Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$744.84
2730Monitoring Services222Dental Insurance - Noncertified Personnel$7,562.55
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$1,424,752.40
2730Monitoring Services224Life Insurance - Noncertified Personnel$12,820.04
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$5,910.28
2730Monitoring Services227Salary Protection - Noncertified Personnel$2,685.80
2730Monitoring Services228Vision Insurance - Noncertified Personnel$923.66
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$425,935.63
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$92,731.74
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$165,296.61
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$20,554.49
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$370,008.96
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$935.10
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$290,582.52
2730Monitoring Services336Medical Services$1,935.79
2730Monitoring Services337OTHER PROFESSIONAL SERVICES$2,926.50
2730Monitoring Services346TECH REL TECH SER$3,294.50
2730Monitoring Services430Repairs and Maintenance Services$41,122.49
2730Monitoring Services490Other Purchased Property Services$680.00
2730Monitoring Services530Communication Services$16,578.90
2730Monitoring Services580Staff Travel$10,363.73
2730Monitoring Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,861.74
2730Monitoring Services612Automotive and bus supplies$2,170.85
2730Monitoring Services618Cleaning, Maintenance Supplies and Chemicals$2,749.49
2730Monitoring Services619General Supplies$3,163.28
2730Monitoring Services625Gasoline$6,772.80
2730Monitoring Services652Audiovisual$2,400.00
2730Monitoring Services653Supplies-Technology Related$20,264.45
2730Monitoring Services656Machinery/Machines$1,305.89
2730Monitoring Services658ADAPTIVE EQUIPMENT AND SUPPLIES$91.46
2730Monitoring Services659Firearms and ammunition$525.00
2730Monitoring Services733Technology Software and Equipment.$3,000.00
2730Monitoring Services734Furniture and Fixtures$16,500.00
2730Monitoring Services739Security Equipment$17,633.63
2730Monitoring Services810Dues and Fees$157.00
2730Monitoring Services890Refund of Prior Year’s Revenue$375.00
2730Monitoring Services930Reimbursement$11,365.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$9,695,275.71
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$15,157.20
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$213,278.64
2740Vehicle Servicing and Maintenance Services142Subs Sal Non-CP$3,894.21
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$10,962.71
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$82,447.24
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$433,745.49
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$66,402.02
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$31,475.08
2740Vehicle Servicing and Maintenance Services182Non-Court judgment Contract Settlement$7,248.72
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$81,905.98
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,070.74
2740Vehicle Servicing and Maintenance Services198Annuities and Certificates of Deposit (CDs)$900.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$8,987.22
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,441,010.09
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$9,141.33
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$5,249.85
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$1,094.35
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$723.18
2740Vehicle Servicing and Maintenance Services229Death Benefit Insurance - Noncertified Personnel$360.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$649,234.45
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$125,744.23
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$232,023.84
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$752,159.88
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$1,789.64
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$316,618.09
2740Vehicle Servicing and Maintenance Services331Accounting Services$3,119.49
2740Vehicle Servicing and Maintenance Services334Engineering Services$420.00
2740Vehicle Servicing and Maintenance Services336Medical Services$29,817.50
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$15,711.08
2740Vehicle Servicing and Maintenance Services342Data Proc Svcs$1,742.94
2740Vehicle Servicing and Maintenance Services344Security Svcs$499.00
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$13,520.33
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$99,260.27
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$6,511,612.85
2740Vehicle Servicing and Maintenance Services440Rentals$803,383.34
2740Vehicle Servicing and Maintenance Services490Other Purchased Property Services$149,089.42
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$43,666.00
2740Vehicle Servicing and Maintenance Services529Other Insurance Services$5,580.00
2740Vehicle Servicing and Maintenance Services530Communication Services$14,846.50
2740Vehicle Servicing and Maintenance Services550Printing and Binding$6,003.71
2740Vehicle Servicing and Maintenance Services580Staff Travel$51,282.52
2740Vehicle Servicing and Maintenance Services599Other Purchased Services$11,763.00
2740Vehicle Servicing and Maintenance Services611Copy supplies$5,508.01
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$9,016,848.50
2740Vehicle Servicing and Maintenance Services614Testing Supplies and Materials$254.60
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8,171.00
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$3,702.96
2740Vehicle Servicing and Maintenance Services617Kitchen Products and Supplies$322.06
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$279,059.38
2740Vehicle Servicing and Maintenance Services619General Supplies$131,695.91
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$30,334.98
2740Vehicle Servicing and Maintenance Services623Diesel.$12,307,696.89
2740Vehicle Servicing and Maintenance Services625Gasoline$4,964,175.81
2740Vehicle Servicing and Maintenance Services626Oil$111,894.90
2740Vehicle Servicing and Maintenance Services627Natural Gas$8,007.02
2740Vehicle Servicing and Maintenance Services641Books$381.00
2740Vehicle Servicing and Maintenance Services647Newspapers$174.00
2740Vehicle Servicing and Maintenance Services648Magazines$414.00
2740Vehicle Servicing and Maintenance Services651Appliances$3,691.02
2740Vehicle Servicing and Maintenance Services652Audiovisual$20,324.85
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$51,781.24
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$13,044.35
2740Vehicle Servicing and Maintenance Services655Instruments$29.88
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$46,857.63
2740Vehicle Servicing and Maintenance Services657Uniforms$4,698.95
2740Vehicle Servicing and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$64.97
2740Vehicle Servicing and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$439.45
2740Vehicle Servicing and Maintenance Services733Technology Software and Equipment.$95,731.04
2740Vehicle Servicing and Maintenance Services736Machinery$31,899.00
2740Vehicle Servicing and Maintenance Services739Security Equipment$15,898.26
2740Vehicle Servicing and Maintenance Services810Dues and Fees$163,134.53
2740Vehicle Servicing and Maintenance Services834Interest on Lease Purchase Expenditures$2,676.46
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$4,039.98
2740Vehicle Servicing and Maintenance Services890Refund of Prior Year’s Revenue$1,240.00
2740Vehicle Servicing and Maintenance Services930Reimbursement$7,559.39
   Total:$228,659,833.92