Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Norman
  • Function Code: 2700
  • Report Generated: 12/22/2024 2:49:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services114Unused Leave for Certified Staff$4,857.98
2720Vehicle Operation Services120Regular Noncertified Salaries$1,401,404.20
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$11,768.94
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$81,377.01
2720Vehicle Operation Services142Subs Sal Non-CP$336.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$464,873.16
2720Vehicle Operation Services150Overtime Salaries - Noncertified$311,298.25
2720Vehicle Operation Services180Stipends - Noncertified$51,921.59
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$20,823.30
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$324,422.96
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,108.75
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$301.19
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$70.44
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$144,122.18
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$33,705.98
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$150,077.20
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,904.20
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$221,604.45
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$37.41
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$54,471.03
2720Vehicle Operation Services439Oth Equip & Veh Svcs$33,081.80
2720Vehicle Operation Services442Equip & Vehicle Svcs$19,472.24
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$85,661.91
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$95,039.81
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$6,215.22
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$129,808.29
2720Vehicle Operation Services619General Supplies$157.91
2720Vehicle Operation Services627Natural Gas$1,352.70
2720Vehicle Operation Services653Supplies-Technology Related$46,994.72
2720Vehicle Operation Services760Vehicles$324,029.00
2720Vehicle Operation Services810Dues and Fees$505.14
2730Monitoring Services120Regular Noncertified Salaries$720,649.81
2730Monitoring Services124Unused Leave for Noncertified Staff$3,022.96
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$61,269.87
2730Monitoring Services149Other Non-Certified Temporary Compensation$208,900.80
2730Monitoring Services150Overtime Salaries - Noncertified$70,496.25
2730Monitoring Services180Stipends - Noncertified$38,912.32
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$4,000.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$233,984.40
2730Monitoring Services224Life Insurance - Noncertified Personnel$822.41
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$68,366.90
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$15,988.99
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$67,723.80
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,193.83
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$96,234.37
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$11,468.00
2740Vehicle Servicing and Maintenance Services336Medical Services$15,144.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$327,939.64
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$457.00
2740Vehicle Servicing and Maintenance Services611Copy supplies$764.35
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$507,546.91
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$31.52
2740Vehicle Servicing and Maintenance Services619General Supplies$6,813.44
2740Vehicle Servicing and Maintenance Services623Diesel.$663,114.33
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$44,852.13
2740Vehicle Servicing and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$511.00
2740Vehicle Servicing and Maintenance Services733Technology-Related Hardware.$3,737.00
2740Vehicle Servicing and Maintenance Services760Vehicles$25,832.42
2740Vehicle Servicing and Maintenance Services810Dues and Fees$8,086.49
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$285.00
   Total:$7,233,054.90