Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 2700
  • Report Generated: 9/23/2021 3:51:00 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$1,360,434.23
2720Vehicle Operation Services114Unused Leave for Certified Staff$568.00
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,895.68
2720Vehicle Operation Services116TRS Offset for Certified Staff$9,441.65
2720Vehicle Operation Services120Regular Noncertified Salaries$59,491,346.58
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$124,906.62
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,522,298.42
2720Vehicle Operation Services133Salary No Retirement$250.00
2720Vehicle Operation Services139Other Cert Temp Compensation$210.00
2720Vehicle Operation Services141Non-Cert Sub Sal-CP$350,618.50
2720Vehicle Operation Services142Subs Sal Non-CP$640,564.17
2720Vehicle Operation Services143SALARY-NO RETIREMENT$266,569.76
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$4,046,328.22
2720Vehicle Operation Services150Overtime Salaries - Noncertified$2,217,612.75
2720Vehicle Operation Services170Stipends - Certified$8,516.66
2720Vehicle Operation Services180Stipends - Noncertified$455,218.45
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$98,416.78
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$65,042.14
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$3,582,396.80
2720Vehicle Operation Services194Employee meals paid by the district$300.34
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$33,735.79
2720Vehicle Operation Services197Professional Dues$526.75
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$6,403.59
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$114,081.15
2720Vehicle Operation Services214Life Insurance - Certified Personnel$443.12
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$357.70
2720Vehicle Operation Services217Salary Protection - Certified Personnel$91.86
2720Vehicle Operation Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$206.28
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$84,487.60
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$9,668,836.82
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$72,878.74
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$43,308.37
2720Vehicle Operation Services226Cancer Insurance - Noncertified Personnel$360.00
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$13,766.56
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$7,760.63
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$93,455.57
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$19,975.29
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$4,564,014.52
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$897,318.94
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$58,283.61
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$162,534.48
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$1,610,220.14
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$12,812.13
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,239,437.00
2720Vehicle Operation Services271Unemployment Compensation - Certified Personnel$5.09
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$3,903.37
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$45,543.17
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$2,677,850.42
2720Vehicle Operation Services331Accounting Services$723.70
2720Vehicle Operation Services333Collect Barg Svcs$574.00
2720Vehicle Operation Services336Medical Services$111,148.05
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$281,081.81
2720Vehicle Operation Services342Data Proc Svcs$8,136.20
2720Vehicle Operation Services343Game Offcls Svcs$2,860.00
2720Vehicle Operation Services345Other Comp Events Of$204.00
2720Vehicle Operation Services346TECH REL TECH SER$21,595.88
2720Vehicle Operation Services369Other Professional Services (332-339)$2,020.00
2720Vehicle Operation Services420Cleaning and Laundry Services$11,952.60
2720Vehicle Operation Services431Nontechnology Serv$19,796.57
2720Vehicle Operation Services432Technology Services$25,341.52
2720Vehicle Operation Services434Electrical Services$400.00
2720Vehicle Operation Services436Office Machine Svcs$1,408.35
2720Vehicle Operation Services438Other Building Svcs$37,964.14
2720Vehicle Operation Services439Oth Equip & Veh Svcs$753,780.65
2720Vehicle Operation Services441Film/Video Services$928.41
2720Vehicle Operation Services442Equip & Vehicle Svcs$3,786,842.76
2720Vehicle Operation Services444Rental of Computers and Related Equipment$23,553.22
2720Vehicle Operation Services445Uniform Services$5,547.43
2720Vehicle Operation Services449Oth Rentals/Lease Sv$1,655,342.80
2720Vehicle Operation Services490Other Purchased Property Services$20,750.67
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$610,188.05
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$149,103.38
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$1,407,270.91
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$4,206,964.16
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,574,967.23
2720Vehicle Operation Services521Fleet Insurance$817,976.60
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$2,559,697.66
2720Vehicle Operation Services525Surety Bonds$4,165.55
2720Vehicle Operation Services529Other Insurance Services$39,069.98
2720Vehicle Operation Services530Communication Services$83,162.13
2720Vehicle Operation Services550Printing and Binding$11,509.07
2720Vehicle Operation Services580Staff Travel$153,175.46
2720Vehicle Operation Services599Other Purchased Services$7,136.80
2720Vehicle Operation Services611Copy supplies$6,119.91
2720Vehicle Operation Services612Automotive and bus supplies$1,073,043.84
2720Vehicle Operation Services614Testing Supplies and Materials$1,862.00
2720Vehicle Operation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$17,338.24
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$6,392.90
2720Vehicle Operation Services617Kitchen Products and Supplies$506.55
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$65,923.60
2720Vehicle Operation Services619General Supplies$179,390.84
2720Vehicle Operation Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$21,995.69
2720Vehicle Operation Services623Diesel.$1,222,084.29
2720Vehicle Operation Services624Electricity$20,529.59
2720Vehicle Operation Services625Gasoline$2,175,666.25
2720Vehicle Operation Services626Oil$478.19
2720Vehicle Operation Services627Natural Gas$74,098.53
2720Vehicle Operation Services646Binding and Repair$482.52
2720Vehicle Operation Services648Magazines$414.00
2720Vehicle Operation Services651Appliances / Furniture / Fixtures$2,875.86
2720Vehicle Operation Services652Audiovisual$9,061.85
2720Vehicle Operation Services653Supplies-Technology Related$376,630.81
2720Vehicle Operation Services655Instruments$469.73
2720Vehicle Operation Services656Machinery/Machines$22,250.16
2720Vehicle Operation Services657Uniforms$7,546.58
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$7,734.44
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$13,260.99
2720Vehicle Operation Services732Audiovisual$128,318.54
2720Vehicle Operation Services733Technology-Related Hardware.$81,749.30
2720Vehicle Operation Services735Instruments$22,699.00
2720Vehicle Operation Services736Machinery$49,324.03
2720Vehicle Operation Services739Security Equipment$11,809.75
2720Vehicle Operation Services760Vehicles$41,190,172.44
2720Vehicle Operation Services810Dues and Fees$502,237.89
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$98,498.87
2720Vehicle Operation Services860Staff Registration and Tuition$14,847.81
2720Vehicle Operation Services890Refund of Prior Year’s Revenue$6,942.45
2720Vehicle Operation Services930Reimbursement$14,604.81
2730Monitoring Services120Regular Noncertified Salaries$7,440,454.15
2730Monitoring Services124Unused Leave for Noncertified Staff$6,201.96
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$525,649.47
2730Monitoring Services141Non-Cert Sub Sal-CP$9,569.81
2730Monitoring Services142Subs Sal Non-CP$48,009.49
2730Monitoring Services143SALARY-NO RETIREMENT$16,974.39
2730Monitoring Services149Other Non-Certified Temporary Compensation$554,256.32
2730Monitoring Services150Overtime Salaries - Noncertified$185,156.60
2730Monitoring Services180Stipends - Noncertified$44,293.14
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,235.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$419,106.56
2730Monitoring Services222Dental Insurance - Noncertified Personnel$9,716.82
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$1,911,682.99
2730Monitoring Services224Life Insurance - Noncertified Personnel$14,451.87
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$8,722.32
2730Monitoring Services227Salary Protection - Noncertified Personnel$2,468.36
2730Monitoring Services228Vision Insurance - Noncertified Personnel$1,323.95
2730Monitoring Services229Death Benefit Insurance - Noncertified Personnel$5,000.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$568,899.66
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$124,333.76
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$212,553.80
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$14,995.65
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$440,401.19
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$2,444.49
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$249,191.89
2730Monitoring Services336Medical Services$739.80
2730Monitoring Services337OTHER PROFESSIONAL SERVICES$53.16
2730Monitoring Services344Security Svcs$8,635.75
2730Monitoring Services346TECH REL TECH SER$3,594.00
2730Monitoring Services432Technology Services$20,830.00
2730Monitoring Services439Oth Equip & Veh Svcs$124.36
2730Monitoring Services449Oth Rentals/Lease Sv$1,662.00
2730Monitoring Services530Communication Services$24,876.12
2730Monitoring Services580Staff Travel$8,557.80
2730Monitoring Services591Services Purchased from Another LEA or Educational Services Agency Within the State$500.00
2730Monitoring Services612Automotive and bus supplies$7,408.57
2730Monitoring Services614Testing Supplies and Materials$1,862.65
2730Monitoring Services618Cleaning, Maintenance Supplies and Chemicals$404.93
2730Monitoring Services625Gasoline$2,921.09
2730Monitoring Services652Audiovisual$4,763.14
2730Monitoring Services653Supplies-Technology Related$10,414.31
2730Monitoring Services656Machinery/Machines$236.00
2730Monitoring Services657Uniforms$2,045.00
2730Monitoring Services733Technology-Related Hardware.$7,500.00
2730Monitoring Services734Technology Software$6,350.00
2730Monitoring Services739Security Equipment$11,883.45
2730Monitoring Services810Dues and Fees$1,085.00
2730Monitoring Services890Refund of Prior Year’s Revenue$415.00
2730Monitoring Services930Reimbursement$5.00
2740Vehicle Servicing and Maintenance Services110Regular Certified Salaries$38,403.94
2740Vehicle Servicing and Maintenance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$50.00
2740Vehicle Servicing and Maintenance Services116TRS Offset for Certified Staff$705.26
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$10,765,353.06
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$26,477.67
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$222,938.54
2740Vehicle Servicing and Maintenance Services141Non-Cert Sub Sal-CP$600.00
2740Vehicle Servicing and Maintenance Services142Subs Sal Non-CP$1,372.00
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$9,403.94
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$96,055.99
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$382,061.07
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$67,185.11
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$18,776.23
2740Vehicle Servicing and Maintenance Services191Salary for Early Retirement$7,200.00
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$83,183.90
2740Vehicle Servicing and Maintenance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,208.96
2740Vehicle Servicing and Maintenance Services197Professional Dues$56.50
2740Vehicle Servicing and Maintenance Services198Annuities and Certificates of Deposit (CDs)$600.00
2740Vehicle Servicing and Maintenance Services213Health and Accident Insurance - Certified Personnel$500.00
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$10,328.89
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,504,355.07
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$9,524.82
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$6,697.45
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$1,367.72
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$945.90
2740Vehicle Servicing and Maintenance Services231FICA - Employer's Contribution - Certified Personnel$2,425.96
2740Vehicle Servicing and Maintenance Services232Medicare - Employer's Contribution - Certified Personnel$567.31
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$716,158.49
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$138,540.50
2740Vehicle Servicing and Maintenance Services251Retirement - District-Paid - Certified Personnel$2,226.75
2740Vehicle Servicing and Maintenance Services253Retirement - Employer's Contribution - Certified Personnel$3,979.12
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$261,272.98
2740Vehicle Servicing and Maintenance Services262Retirement - Federal Matching - Noncertified Personnel$41.40
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$839,416.08
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$2,473.02
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$275,221.62
2740Vehicle Servicing and Maintenance Services331Accounting Services$2,208.80
2740Vehicle Servicing and Maintenance Services336Medical Services$45,891.55
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$45,293.16
2740Vehicle Servicing and Maintenance Services342Data Proc Svcs$3,817.76
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$54,718.85
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$94,493.37
2740Vehicle Servicing and Maintenance Services431Nontechnology Serv$44,133.79
2740Vehicle Servicing and Maintenance Services432Technology Services$30,015.82
2740Vehicle Servicing and Maintenance Services433Cooling Services$39.50
2740Vehicle Servicing and Maintenance Services434Electrical Services$17,810.99
2740Vehicle Servicing and Maintenance Services436Office Machine Svcs$4,781.25
2740Vehicle Servicing and Maintenance Services437Plumbing Services$1,583.50
2740Vehicle Servicing and Maintenance Services438Other Building Svcs$106,006.57
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$6,057,555.69
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$667,237.53
2740Vehicle Servicing and Maintenance Services443Land & Bldg Svcs$25,479.39
2740Vehicle Servicing and Maintenance Services444Rental of Computers and Related Equipment$762.25
2740Vehicle Servicing and Maintenance Services445Uniform Services$54,842.15
2740Vehicle Servicing and Maintenance Services449Oth Rentals/Lease Sv$161,728.25
2740Vehicle Servicing and Maintenance Services490Other Purchased Property Services$47,462.50
2740Vehicle Servicing and Maintenance Services521Fleet Insurance$113,721.25
2740Vehicle Servicing and Maintenance Services529Other Insurance Services$6,000.00
2740Vehicle Servicing and Maintenance Services530Communication Services$35,656.38
2740Vehicle Servicing and Maintenance Services550Printing and Binding$2,831.73
2740Vehicle Servicing and Maintenance Services580Staff Travel$28,460.10
2740Vehicle Servicing and Maintenance Services599Other Purchased Services$1,913.54
2740Vehicle Servicing and Maintenance Services611Copy supplies$16,972.99
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$9,488,245.57
2740Vehicle Servicing and Maintenance Services614Testing Supplies and Materials$4,872.32
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$23,874.31
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$5,824.64
2740Vehicle Servicing and Maintenance Services617Kitchen Products and Supplies$3,874.22
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$155,291.13
2740Vehicle Servicing and Maintenance Services619General Supplies$90,400.49
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$44,294.28
2740Vehicle Servicing and Maintenance Services623Diesel.$8,856,668.55
2740Vehicle Servicing and Maintenance Services625Gasoline$4,439,630.96
2740Vehicle Servicing and Maintenance Services626Oil$81,657.00
2740Vehicle Servicing and Maintenance Services627Natural Gas$33,065.26
2740Vehicle Servicing and Maintenance Services641Books / EBOOKS$10,201.00
2740Vehicle Servicing and Maintenance Services651Appliances / Furniture / Fixtures$12,866.72
2740Vehicle Servicing and Maintenance Services652Audiovisual$53,124.14
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$176,680.17
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$53,901.47
2740Vehicle Servicing and Maintenance Services657Uniforms$4,081.38
2740Vehicle Servicing and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,305.12
2740Vehicle Servicing and Maintenance Services659Firearms and ammunition$330.00
2740Vehicle Servicing and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$206.74
2740Vehicle Servicing and Maintenance Services731Appliances / Furniture / Fixtures$7,195.00
2740Vehicle Servicing and Maintenance Services736Machinery$130,351.01
2740Vehicle Servicing and Maintenance Services739Security Equipment$13,362.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$170,729.59
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$4,400.00
2740Vehicle Servicing and Maintenance Services890Refund of Prior Year’s Revenue$2,365.31
2740Vehicle Servicing and Maintenance Services930Reimbursement$10,288.87
   Total:$225,496,378.36