Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Edmond
  • Function Code: 2700
  • Report Generated: 2/19/2025 5:52:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$312,845.35
2720Vehicle Operation Services114Unused Leave for Certified Staff$770.00
2720Vehicle Operation Services116TRS Offset for Certified Staff$3,598.88
2720Vehicle Operation Services120Regular Noncertified Salaries$4,230,711.79
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$1,807.81
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$146,452.62
2720Vehicle Operation Services142Subs Sal Non-CP$27,621.20
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$34,042.50
2720Vehicle Operation Services150Overtime Salaries - Noncertified$153,758.49
2720Vehicle Operation Services170Stipends - Certified$3,300.00
2720Vehicle Operation Services180Stipends - Noncertified$63,850.00
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$23,758.20
2720Vehicle Operation Services214Life Insurance - Certified Personnel$120.96
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$214.20
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$604,608.57
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$5,132.16
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$9,573.55
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$18,676.57
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$4,367.95
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$287,127.20
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$65,065.28
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$19,973.91
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$31,991.53
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$320,854.72
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,834.30
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$452,197.76
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$617.81
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$102,807.10
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$35,000.00
2720Vehicle Operation Services346TECH REL TECH SER$9,504.36
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$361,653.50
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$1,028,354.51
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$3,931.20
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$182,017.50
2720Vehicle Operation Services611Copy supplies$531.37
2720Vehicle Operation Services619General Supplies$4,208.72
2720Vehicle Operation Services652Audiovisual$280.00
2720Vehicle Operation Services653Supplies-Technology Related$606.99
2720Vehicle Operation Services760Vehicles$2,014,876.00
2720Vehicle Operation Services810Dues and Fees$12,386.31
2730Monitoring Services120Regular Noncertified Salaries$699,483.66
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,787.21
2730Monitoring Services142Subs Sal Non-CP$15,408.61
2730Monitoring Services150Overtime Salaries - Noncertified$21,799.48
2730Monitoring Services180Stipends - Noncertified$17,000.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$147,885.78
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,277.42
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$2,469.25
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$47,349.17
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$11,073.92
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$53,261.08
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$975.70
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$73,018.24
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$1,345.12
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$14,741.33
2730Monitoring Services653Supplies-Technology Related$335,853.19
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$438,523.40
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,026.95
2740Vehicle Servicing and Maintenance Services142Subs Sal Non-CP$34,345.69
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$1,769.28
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$5,700.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$65,392.91
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$342.72
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$606.90
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$32,247.22
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$6,896.65
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$35,837.10
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$48,636.40
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$9,183.74
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$725.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$29,422.41
2740Vehicle Servicing and Maintenance Services529Other Insurance Services$70.00
2740Vehicle Servicing and Maintenance Services530Communication Services$13,949.00
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$210,112.95
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$2,435.92
2740Vehicle Servicing and Maintenance Services623Diesel.$279,873.88
2740Vehicle Servicing and Maintenance Services625Gasoline$693,623.12
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$5,702.32
2740Vehicle Servicing and Maintenance Services760Vehicles$6,579.20
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,332.50
2740Vehicle Servicing and Maintenance Services930Reimbursement$1,391.06
   Total:$13,996,486.35