Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 2700
  • Report Generated: 10/22/2018 5:59:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$1,013,706.32
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,735.97
2720Vehicle Operation Services116TRS Offset for Certified Staff$9,346.61
2720Vehicle Operation Services120Regular Noncertified Salaries$52,149,442.88
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$136,091.25
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,436,520.68
2720Vehicle Operation Services133Salary No Retirement$541.67
2720Vehicle Operation Services139Other Cert Temp Sal$1,125.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$335,014.39
2720Vehicle Operation Services142Subs Sal Non-CP$884,094.59
2720Vehicle Operation Services143SALARY-NO RETIREMENT$304,504.25
2720Vehicle Operation Services149Other Temp Sal-NonCP$3,089,427.99
2720Vehicle Operation Services150Overtime Salaries - Noncertified$1,891,032.19
2720Vehicle Operation Services170Stipends - Certified$935.33
2720Vehicle Operation Services180Stipends - Noncertified$369,045.75
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$37,117.08
2720Vehicle Operation Services191Salary for Early Retirement$4,491.00
2720Vehicle Operation Services192Extra Duty - Certified$74,138.75
2720Vehicle Operation Services193Extra Duty - Noncertified$3,805,858.28
2720Vehicle Operation Services196Automobiles, Automobile Allowance, and Travel Stipend$20,518.83
2720Vehicle Operation Services197Professional Dues$484.76
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$7,139.31
2720Vehicle Operation Services212Dental Insurance - Certified Personnel$31.20
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$101,806.00
2720Vehicle Operation Services214Life Insurance - Certified Personnel$310.87
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$176.16
2720Vehicle Operation Services217Salary Protection - Certified Personnel$65.00
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$66,036.76
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$7,935,611.48
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$77,188.81
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$29,464.50
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$7,687.94
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$6,897.58
2720Vehicle Operation Services229Death Benefit Insurance - Noncertified Personnel$4,406.50
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$70,709.25
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$14,844.54
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,151,126.09
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$780,880.70
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$49,106.41
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$123,334.34
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,376,826.80
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$15,628.31
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,699,144.98
2720Vehicle Operation Services271Unemployment Compensation - Certified Personnel$64.59
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$5,769.64
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$85,399.92
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,884,721.42
2720Vehicle Operation Services320Professional-Education Services$250.00
2720Vehicle Operation Services331Accounting Services$2,387.00
2720Vehicle Operation Services333Collect Barg Svcs$1,134.50
2720Vehicle Operation Services336Medical Services$124,629.84
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$339,749.71
2720Vehicle Operation Services342Data Proc Svcs$806.80
2720Vehicle Operation Services343Game Offcls Svcs$880.65
2720Vehicle Operation Services346TECH REL TECH SER$13,224.31
2720Vehicle Operation Services420Cleaning and Laundry Services$1,013.00
2720Vehicle Operation Services430Repairs and Maintenance Services$957,482.17
2720Vehicle Operation Services440Rentals$6,940,995.31
2720Vehicle Operation Services490Other Purchased Property Services$585,969.61
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$768,873.12
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$238,524.55
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$2,764,622.12
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,406,014.12
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,903,574.25
2720Vehicle Operation Services521Fleet Insurance$442,425.72
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,509,710.66
2720Vehicle Operation Services529Other Insurance Services$4,672.00
2720Vehicle Operation Services530Communication Services$71,256.02
2720Vehicle Operation Services550Printing and Binding$7,941.61
2720Vehicle Operation Services580Staff Travel$193,625.65
2720Vehicle Operation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$126.50
2720Vehicle Operation Services592Services Purchased from Another LEA or Educational Services Outside the State$237.91
2720Vehicle Operation Services599Other Purchased Services$7,171.20
2720Vehicle Operation Services611Copy supplies$11,438.88
2720Vehicle Operation Services612Automotive and bus supplies$890,098.65
2720Vehicle Operation Services614Testing Supplies and Materials$3,869.65
2720Vehicle Operation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$23,503.99
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$5,021.76
2720Vehicle Operation Services617Kitchen Products and Supplies$168.70
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$41,750.00
2720Vehicle Operation Services619Classroom and/or Office Supplies$93,246.48
2720Vehicle Operation Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,726.27
2720Vehicle Operation Services623Diesel.$1,433,604.24
2720Vehicle Operation Services624Electricity$422.00
2720Vehicle Operation Services625Gasoline$1,469,281.04
2720Vehicle Operation Services626Oil$2,663.77
2720Vehicle Operation Services627Natural Gas$132,837.18
2720Vehicle Operation Services641Books$449.24
2720Vehicle Operation Services651Appliances$269.38
2720Vehicle Operation Services652Audiovisual$18,555.29
2720Vehicle Operation Services653Supplies-Technology Related$141,739.67
2720Vehicle Operation Services654Furniture and Fixtures$5,510.73
2720Vehicle Operation Services655Instruments$13,095.91
2720Vehicle Operation Services656Machinery$67,093.16
2720Vehicle Operation Services657Uniforms$8,251.58
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,862.42
2720Vehicle Operation Services681Cocurricular$5,554.27
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$14,095.44
2720Vehicle Operation Services683Extracurricular Supplies$5,941.81
2720Vehicle Operation Services731Appliances$3,500.00
2720Vehicle Operation Services732Audiovisual$10,536.20
2720Vehicle Operation Services733Technology Software and Equipment.$33,659.70
2720Vehicle Operation Services734Furniture and Fixtures$19,884.19
2720Vehicle Operation Services736Machinery$608,928.64
2720Vehicle Operation Services739Security Equipment$16,705.62
2720Vehicle Operation Services760Vehicles$40,549,822.90
2720Vehicle Operation Services810Dues and Fees$501,452.00
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$157,660.11
2720Vehicle Operation Services850Game Contracts and Guarantees$47.00
2720Vehicle Operation Services860Staff Registration and Tuition$17,646.42
2720Vehicle Operation Services881Donations$117.67
2720Vehicle Operation Services890Refund of Prior Year’s Revenue$21,670.83
2720Vehicle Operation Services930Reimbursement$33,444.90
2730Monitoring Services120Regular Noncertified Salaries$5,225,536.79
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$4,464.79
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$392,685.45
2730Monitoring Services141Non-Cert Sub Sal-CP$26,062.66
2730Monitoring Services142Subs Sal Non-CP$101,104.07
2730Monitoring Services143SALARY-NO RETIREMENT$24,682.00
2730Monitoring Services149Other Temp Sal-NonCP$179,512.00
2730Monitoring Services150Overtime Salaries - Noncertified$75,890.29
2730Monitoring Services180Stipends - Noncertified$34,559.24
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$75.00
2730Monitoring Services193Extra Duty - Noncertified$257,413.01
2730Monitoring Services222Dental Insurance - Noncertified Personnel$6,174.20
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$1,192,956.89
2730Monitoring Services224Life Insurance - Noncertified Personnel$13,626.79
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$3,386.77
2730Monitoring Services227Salary Protection - Noncertified Personnel$2,038.45
2730Monitoring Services228Vision Insurance - Noncertified Personnel$891.61
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$381,741.36
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$82,784.56
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$151,041.39
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$21,193.42
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$321,820.57
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$8,353.60
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$236,266.43
2730Monitoring Services336Medical Services$114.81
2730Monitoring Services337OTHER PROFESSIONAL SERVICES$3,469.30
2730Monitoring Services342Data Proc Svcs$4,252.90
2730Monitoring Services344Security Svcs$175.00
2730Monitoring Services346TECH REL TECH SER$20,280.00
2730Monitoring Services430Repairs and Maintenance Services$16,682.24
2730Monitoring Services530Communication Services$10,279.08
2730Monitoring Services580Staff Travel$13,605.38
2730Monitoring Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,955.64
2730Monitoring Services612Automotive and bus supplies$802.80
2730Monitoring Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,555.00
2730Monitoring Services616Health, First-Aid & Hygiene Supplies$4,091.04
2730Monitoring Services619Classroom and/or Office Supplies$714.91
2730Monitoring Services625Gasoline$7,674.61
2730Monitoring Services652Audiovisual$6,454.00
2730Monitoring Services653Supplies-Technology Related$16,369.85
2730Monitoring Services654Furniture and Fixtures$150.00
2730Monitoring Services656Machinery$39.99
2730Monitoring Services682Awards, Gifts, Decorations, Regalia, and Refreshments$125.00
2730Monitoring Services683Extracurricular Supplies$1,073.56
2730Monitoring Services733Technology Software and Equipment.$27,524.00
2730Monitoring Services734Furniture and Fixtures$8,925.00
2730Monitoring Services739Security Equipment$7,577.22
2730Monitoring Services810Dues and Fees$4,967.48
2730Monitoring Services860Staff Registration and Tuition$90.00
2730Monitoring Services890Refund of Prior Year’s Revenue$575.00
2730Monitoring Services930Reimbursement$11,558.25
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$9,872,482.81
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$30,711.67
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$241,552.23
2740Vehicle Servicing and Maintenance Services141Non-Cert Sub Sal-CP$90.00
2740Vehicle Servicing and Maintenance Services142Subs Sal Non-CP$3,972.50
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$7,003.07
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$78,369.01
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$353,766.88
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$57,354.62
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,019.77
2740Vehicle Servicing and Maintenance Services193Extra Duty - Noncertified$100,610.34
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, and Travel Stipend$1,752.32
2740Vehicle Servicing and Maintenance Services198Annuities and Certificates of Deposit (CDs)$975.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$9,110.68
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,375,974.01
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$9,792.10
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$5,856.51
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$945.09
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$690.41
2740Vehicle Servicing and Maintenance Services229Death Benefit Insurance - Noncertified Personnel$720.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$660,837.25
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$126,651.92
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$233,319.78
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$778,983.46
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$5,384.46
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$332,074.32
2740Vehicle Servicing and Maintenance Services331Accounting Services$4,825.50
2740Vehicle Servicing and Maintenance Services334Engineering Services$420.00
2740Vehicle Servicing and Maintenance Services336Medical Services$17,500.70
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$36,336.28
2740Vehicle Servicing and Maintenance Services342Data Proc Svcs$1,510.52
2740Vehicle Servicing and Maintenance Services344Security Svcs$499.00
2740Vehicle Servicing and Maintenance Services345Other Comp Events Of$844.77
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$15,590.70
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$72,160.07
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$6,353,145.45
2740Vehicle Servicing and Maintenance Services440Rentals$802,149.36
2740Vehicle Servicing and Maintenance Services490Other Purchased Property Services$9,443.17
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$19,150.00
2740Vehicle Servicing and Maintenance Services525Surety Bonds$125.00
2740Vehicle Servicing and Maintenance Services529Other Insurance Services$360.00
2740Vehicle Servicing and Maintenance Services530Communication Services$22,396.31
2740Vehicle Servicing and Maintenance Services550Printing and Binding$10,969.25
2740Vehicle Servicing and Maintenance Services580Staff Travel$51,042.28
2740Vehicle Servicing and Maintenance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$165.00
2740Vehicle Servicing and Maintenance Services599Other Purchased Services$6,852.50
2740Vehicle Servicing and Maintenance Services611Copy supplies$4,612.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$8,582,651.35
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$7,885.94
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$5,922.98
2740Vehicle Servicing and Maintenance Services617Kitchen Products and Supplies$112.81
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$128,495.40
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$109,335.85
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$31,093.28
2740Vehicle Servicing and Maintenance Services623Diesel.$10,509,613.38
2740Vehicle Servicing and Maintenance Services624Electricity$2,004.15
2740Vehicle Servicing and Maintenance Services625Gasoline$4,382,875.64
2740Vehicle Servicing and Maintenance Services626Oil$110,186.81
2740Vehicle Servicing and Maintenance Services627Natural Gas$10,082.67
2740Vehicle Servicing and Maintenance Services648Magazines$414.00
2740Vehicle Servicing and Maintenance Services651Appliances$1,384.45
2740Vehicle Servicing and Maintenance Services652Audiovisual$10,440.00
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$83,930.10
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$12,537.09
2740Vehicle Servicing and Maintenance Services655Instruments$180.85
2740Vehicle Servicing and Maintenance Services656Machinery$36,031.83
2740Vehicle Servicing and Maintenance Services657Uniforms$4,167.46
2740Vehicle Servicing and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$75.00
2740Vehicle Servicing and Maintenance Services659Firearms and ammunition$1,923.82
2740Vehicle Servicing and Maintenance Services681Cocurricular$132.45
2740Vehicle Servicing and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$631.07
2740Vehicle Servicing and Maintenance Services683Extracurricular Supplies$272.00
2740Vehicle Servicing and Maintenance Services736Machinery$51,665.26
2740Vehicle Servicing and Maintenance Services810Dues and Fees$85,245.27
2740Vehicle Servicing and Maintenance Services834Interest on Lease Purchase Expenditures$2,704.41
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$2,975.60
2740Vehicle Servicing and Maintenance Services890Refund of Prior Year’s Revenue$1,160.90
2740Vehicle Servicing and Maintenance Services930Reimbursement$6,136.81
   Total:$214,539,688.79