Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 2700
  • Report Generated: 2/28/2020 10:41:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$1,248,774.53
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,417.80
2720Vehicle Operation Services116TRS Offset for Certified Staff$8,906.06
2720Vehicle Operation Services120Regular Noncertified Salaries$57,690,286.29
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$174,666.88
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,438,057.37
2720Vehicle Operation Services139Other Cert Temp Compensation$5.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$394,461.27
2720Vehicle Operation Services142Subs Sal Non-CP$886,429.41
2720Vehicle Operation Services143SALARY-NO RETIREMENT$343,447.65
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$4,546,428.76
2720Vehicle Operation Services150Overtime Salaries - Noncertified$2,514,425.57
2720Vehicle Operation Services170Stipends - Certified$11,422.00
2720Vehicle Operation Services171Bonus for Certified Staff (CONFER WITH TRS)$1,193.46
2720Vehicle Operation Services180Stipends - Noncertified$386,971.41
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$122,907.35
2720Vehicle Operation Services191Salary for Early Retirement$2,400.00
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$46,676.41
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$3,801,531.53
2720Vehicle Operation Services194Employee meals paid by the district$331.50
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$24,734.15
2720Vehicle Operation Services197Professional Dues$811.44
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$7,300.32
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$116,608.73
2720Vehicle Operation Services214Life Insurance - Certified Personnel$417.62
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$365.50
2720Vehicle Operation Services217Salary Protection - Certified Personnel$62.40
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$80,311.41
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$9,029,554.44
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$71,926.47
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$44,167.70
2720Vehicle Operation Services226Cancer Insurance - Noncertified Personnel$360.00
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$14,574.12
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$7,361.83
2720Vehicle Operation Services229Death Benefit Insurance - Noncertified Personnel$2,484.00
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$83,662.65
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$18,182.96
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,546,086.36
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$882,935.89
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$57,539.83
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$142,314.65
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,548,171.83
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$18,363.58
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,223,449.72
2720Vehicle Operation Services271Unemployment Compensation - Certified Personnel$165.20
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$4,674.04
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$45,042.63
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,620,086.59
2720Vehicle Operation Services331Accounting Services$780.80
2720Vehicle Operation Services333Collect Barg Svcs$710.00
2720Vehicle Operation Services336Medical Services$124,826.98
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$270,612.60
2720Vehicle Operation Services342Data Proc Svcs$8,550.70
2720Vehicle Operation Services343Game Offcls Svcs$5,612.25
2720Vehicle Operation Services346TECH REL TECH SER$63,946.14
2720Vehicle Operation Services420Cleaning and Laundry Services$12,948.77
2720Vehicle Operation Services430Repairs and Maintenance Services$1,236,393.78
2720Vehicle Operation Services440Rentals$5,695,040.68
2720Vehicle Operation Services490Other Purchased Property Services$553,427.17
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$1,093,952.34
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$112,057.01
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$2,311,564.96
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,979,416.94
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,914,700.56
2720Vehicle Operation Services521Fleet Insurance$561,578.51
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,562,416.83
2720Vehicle Operation Services525Surety Bonds$2,954.00
2720Vehicle Operation Services529Other Insurance Services$22,244.18
2720Vehicle Operation Services530Communication Services$90,691.87
2720Vehicle Operation Services550Printing and Binding$11,560.52
2720Vehicle Operation Services580Staff Travel$257,955.39
2720Vehicle Operation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,256.50
2720Vehicle Operation Services599Other Purchased Services$13,163.89
2720Vehicle Operation Services611Copy supplies$8,926.33
2720Vehicle Operation Services612Automotive and bus supplies$1,359,797.92
2720Vehicle Operation Services614Testing Supplies and Materials$1,574.36
2720Vehicle Operation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$20,158.84
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$6,959.97
2720Vehicle Operation Services617Kitchen Products and Supplies$284.75
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$66,738.94
2720Vehicle Operation Services619General Supplies$124,171.59
2720Vehicle Operation Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,407.17
2720Vehicle Operation Services623Diesel.$1,865,223.11
2720Vehicle Operation Services624Electricity$14,596.06
2720Vehicle Operation Services625Gasoline$2,465,795.91
2720Vehicle Operation Services626Oil$77.10
2720Vehicle Operation Services627Natural Gas$116,359.26
2720Vehicle Operation Services641Books / EBOOKS$525.30
2720Vehicle Operation Services651Appliances$2,622.79
2720Vehicle Operation Services652Audiovisual$74,254.21
2720Vehicle Operation Services653Supplies-Technology Related$250,407.23
2720Vehicle Operation Services654Furniture and Fixtures$31,406.49
2720Vehicle Operation Services656Machinery/Machines$25,593.51
2720Vehicle Operation Services657Uniforms$13,283.79
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$279.99
2720Vehicle Operation Services659Firearms and ammunition$857.58
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21,158.63
2720Vehicle Operation Services733Technology Software and Equipment.$233,526.23
2720Vehicle Operation Services736Machinery$10,473.31
2720Vehicle Operation Services738Adaptive Equipment$3,367.77
2720Vehicle Operation Services739Security Equipment$780.00
2720Vehicle Operation Services760Vehicles$60,832,937.40
2720Vehicle Operation Services810Dues and Fees$609,859.78
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$125,516.38
2720Vehicle Operation Services860Staff Registration and Tuition$17,187.89
2720Vehicle Operation Services890Refund of Prior Year’s Revenue$18,660.30
2720Vehicle Operation Services930Reimbursement$36,463.52
2730Monitoring Services120Regular Noncertified Salaries$6,720,952.09
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$20,146.63
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$467,487.50
2730Monitoring Services141Non-Cert Sub Sal-CP$14,149.82
2730Monitoring Services142Subs Sal Non-CP$62,852.96
2730Monitoring Services143SALARY-NO RETIREMENT$24,860.65
2730Monitoring Services149Other Non-Certified Temporary Compensation$589,436.76
2730Monitoring Services150Overtime Salaries - Noncertified$174,228.08
2730Monitoring Services180Stipends - Noncertified$30,987.56
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$13,921.09
2730Monitoring Services193Extra Duty/Addenda—Non-certified$348,868.61
2730Monitoring Services198Annuities and Certificates of Deposit (CDs)$100.00
2730Monitoring Services222Dental Insurance - Noncertified Personnel$8,705.31
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$1,611,437.87
2730Monitoring Services224Life Insurance - Noncertified Personnel$12,677.76
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$8,087.58
2730Monitoring Services227Salary Protection - Noncertified Personnel$2,385.39
2730Monitoring Services228Vision Insurance - Noncertified Personnel$1,226.02
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$517,957.07
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$112,727.12
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$194,646.61
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$17,809.42
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$411,879.38
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$6,521.34
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$205,549.50
2730Monitoring Services336Medical Services$2,445.04
2730Monitoring Services337OTHER PROFESSIONAL SERVICES$209.15
2730Monitoring Services346TECH REL TECH SER$7,506.00
2730Monitoring Services420Cleaning and Laundry Services$217.35
2730Monitoring Services430Repairs and Maintenance Services$64,694.55
2730Monitoring Services440Rentals$8,127.00
2730Monitoring Services490Other Purchased Property Services$680.00
2730Monitoring Services530Communication Services$11,723.83
2730Monitoring Services580Staff Travel$10,055.97
2730Monitoring Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,250.20
2730Monitoring Services612Automotive and bus supplies$8,528.35
2730Monitoring Services618Cleaning, Maintenance Supplies and Chemicals$3,430.00
2730Monitoring Services619General Supplies$49,937.46
2730Monitoring Services625Gasoline$11,504.55
2730Monitoring Services627Natural Gas$99.00
2730Monitoring Services651Appliances$66.27
2730Monitoring Services652Audiovisual$1,200.00
2730Monitoring Services653Supplies-Technology Related$88,828.64
2730Monitoring Services658ADAPTIVE EQUIPMENT AND SUPPLIES$186.40
2730Monitoring Services739Security Equipment$36,734.29
2730Monitoring Services810Dues and Fees$1,756.50
2730Monitoring Services890Refund of Prior Year’s Revenue$130.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$10,351,764.84
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$9,095.14
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$207,213.28
2740Vehicle Servicing and Maintenance Services141Non-Cert Sub Sal-CP$3,000.00
2740Vehicle Servicing and Maintenance Services142Subs Sal Non-CP$1,932.78
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$3,781.96
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$125,445.57
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$482,366.21
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$78,631.49
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$24,738.68
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$70,970.48
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,218.96
2740Vehicle Servicing and Maintenance Services198Annuities and Certificates of Deposit (CDs)$625.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$9,865.36
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,479,320.95
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$9,189.70
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$6,157.44
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$1,318.32
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$971.85
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$692,894.26
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$134,130.50
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$257,438.00
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$831,070.91
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$2,256.64
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$274,277.58
2740Vehicle Servicing and Maintenance Services331Accounting Services$2,182.20
2740Vehicle Servicing and Maintenance Services336Medical Services$44,334.85
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$29,243.80
2740Vehicle Servicing and Maintenance Services342Data Proc Svcs$4,163.23
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$11,555.90
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$101,939.17
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$6,570,497.63
2740Vehicle Servicing and Maintenance Services440Rentals$1,043,875.20
2740Vehicle Servicing and Maintenance Services490Other Purchased Property Services$16,941.35
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$43,143.00
2740Vehicle Servicing and Maintenance Services525Surety Bonds$933.79
2740Vehicle Servicing and Maintenance Services529Other Insurance Services$3,482.83
2740Vehicle Servicing and Maintenance Services530Communication Services$38,398.03
2740Vehicle Servicing and Maintenance Services550Printing and Binding$4,143.37
2740Vehicle Servicing and Maintenance Services580Staff Travel$44,746.28
2740Vehicle Servicing and Maintenance Services599Other Purchased Services$5,831.83
2740Vehicle Servicing and Maintenance Services611Copy supplies$6,897.35
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$9,903,363.51
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$5,212.93
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$2,868.88
2740Vehicle Servicing and Maintenance Services617Kitchen Products and Supplies$1,632.15
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$269,018.92
2740Vehicle Servicing and Maintenance Services619General Supplies$134,192.33
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$40,767.95
2740Vehicle Servicing and Maintenance Services623Diesel.$13,056,989.66
2740Vehicle Servicing and Maintenance Services624Electricity$2,452.68
2740Vehicle Servicing and Maintenance Services625Gasoline$5,393,072.74
2740Vehicle Servicing and Maintenance Services626Oil$132,493.58
2740Vehicle Servicing and Maintenance Services627Natural Gas$8,192.37
2740Vehicle Servicing and Maintenance Services641Books / EBOOKS$7,291.00
2740Vehicle Servicing and Maintenance Services648Magazines$414.00
2740Vehicle Servicing and Maintenance Services651Appliances$1,425.26
2740Vehicle Servicing and Maintenance Services652Audiovisual$1,178.79
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$200,622.24
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$5,178.52
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$32,110.64
2740Vehicle Servicing and Maintenance Services657Uniforms$7,276.65
2740Vehicle Servicing and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,974.89
2740Vehicle Servicing and Maintenance Services659Firearms and ammunition$1,214.60
2740Vehicle Servicing and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$435.60
2740Vehicle Servicing and Maintenance Services733Technology Software and Equipment.$13,516.34
2740Vehicle Servicing and Maintenance Services736Machinery$146,309.16
2740Vehicle Servicing and Maintenance Services739Security Equipment$2,656.58
2740Vehicle Servicing and Maintenance Services810Dues and Fees$174,806.25
2740Vehicle Servicing and Maintenance Services834Interest on Lease Purchase Expenditures$284.64
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$7,036.14
2740Vehicle Servicing and Maintenance Services890Refund of Prior Year’s Revenue$900.00
2740Vehicle Servicing and Maintenance Services930Reimbursement$2,900.89
   Total:$255,974,741.36