Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Broken Arrow
  • Function Code: 2700
  • Report Generated: 2/19/2025 6:57:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$116,073.00
2720Vehicle Operation Services116TRS Offset for Certified Staff$1,278.23
2720Vehicle Operation Services120Regular Noncertified Salaries$3,601,529.11
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$132,979.93
2720Vehicle Operation Services133Salary No Retirement$1,000.00
2720Vehicle Operation Services139Other Cert Temp Compensation$300.00
2720Vehicle Operation Services143SALARY-NO RETIREMENT$3,144.71
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$183,997.78
2720Vehicle Operation Services150Overtime Salaries - Noncertified$210,442.93
2720Vehicle Operation Services171Bonus for Certified Staff (CONFER WITH TRS)$5,379.05
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$130,326.84
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,146.19
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$7,919.40
2720Vehicle Operation Services214Life Insurance - Certified Personnel$96.30
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$93.60
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$541,507.03
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$4,393.89
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$11,520.12
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$8,292.41
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,939.29
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$259,156.02
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$60,608.93
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$7,495.34
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$11,907.03
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$41,300.63
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$336.90
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$270,507.38
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$609.56
2720Vehicle Operation Services336Medical Services$23,251.97
2720Vehicle Operation Services439Oth Equip & Veh Svcs$15,384.40
2720Vehicle Operation Services445Uniform Services$4,778.69
2720Vehicle Operation Services449Oth Rentals/Lease Sv$32,241.50
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$17,517.03
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$3,630.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$6,540.32
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$76,557.54
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$6,998.64
2720Vehicle Operation Services530Communication Services$2,100.18
2720Vehicle Operation Services611Copy supplies$119.73
2720Vehicle Operation Services612Automotive and Bus Supplies$38,572.43
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$764.70
2720Vehicle Operation Services618Cleaning, Maintenance and Groundskeeping Supplies$10,396.74
2720Vehicle Operation Services619General Supplies$7,644.89
2720Vehicle Operation Services623Diesel.$508,596.41
2720Vehicle Operation Services625Gasoline$96,315.18
2720Vehicle Operation Services652Audiovisual$910.00
2720Vehicle Operation Services653Supplies-Technology Related$1,528.20
2720Vehicle Operation Services760Vehicles$947,874.75
2720Vehicle Operation Services810Dues and Fees$1,377.50
2720Vehicle Operation Services860Staff Registration and Tuition$1,049.10
2730Monitoring Services120Regular Noncertified Salaries$681,533.57
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,859.67
2730Monitoring Services143SALARY-NO RETIREMENT$245.11
2730Monitoring Services149Other Non-Certified Temporary Compensation$53,446.81
2730Monitoring Services150Overtime Salaries - Noncertified$5,095.14
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$25,613.88
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$181,577.17
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,321.59
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$3,549.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$49,248.06
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$11,517.89
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$49,974.44
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$1,507.23
2730Monitoring Services653Supplies-Technology Related$136,021.46
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$388,690.94
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,102.04
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$1,119.90
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$16.88
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$65,352.44
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,967.88
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$65,798.30
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$305.85
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$768.30
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$28,315.21
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$6,622.42
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$43,411.21
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$15,281.88
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$311,919.57
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$165.80
2740Vehicle Servicing and Maintenance Services623Diesel.$7,199.03
2740Vehicle Servicing and Maintenance Services625Gasoline$387,782.46
2740Vehicle Servicing and Maintenance Services652Audiovisual$3,192.29
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$2,110.77
2740Vehicle Servicing and Maintenance Services810Dues and Fees$3,607.40
   Total:$10,016,673.09