Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 2100
  • Report Generated: 12/4/2023 10:16:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$299,240.36
2112Attendance Services120Regular Noncertified Salaries$1,207,440.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,503.03
2112Attendance Services150Overtime Salaries - Noncertified$34,823.84
2112Attendance Services170Stipends - Certified$4,500.00
2112Attendance Services180Stipends - Noncertified$51,776.29
2112Attendance Services212Dental Insurance - Certified Personnel$429.00
2112Attendance Services213Health and Accident Insurance - Certified Personnel$18,511.98
2112Attendance Services214Life Insurance - Certified Personnel$731.05
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$800.28
2112Attendance Services222Dental Insurance - Noncertified Personnel$3,240.38
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$209,446.15
2112Attendance Services224Life Insurance - Noncertified Personnel$3,235.50
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$3,498.70
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$18,838.00
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$4,405.69
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$79,875.35
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$18,753.51
2112Attendance Services251Retirement - District-Paid - Certified Personnel$6,990.41
2112Attendance Services252Retirement - Federal/Grant Matching - Certified Personnel$237.00
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$28,669.74
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,528.83
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$87,566.13
2112Attendance Services283Workers' Compensation - Noncertified Personnel$72,238.84
2112Attendance Services337OTHER PROFESSIONAL SERVICES$23,122.32
2112Attendance Services346TECH REL TECH SER$479.88
2112Attendance Services530Communication Services$1,347.22
2112Attendance Services550Printing and Binding$2,976.93
2112Attendance Services580Staff Travel$2,602.33
2112Attendance Services619General Supplies$10,703.44
2112Attendance Services653Supplies-Technology Related$10,056.00
2112Attendance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,420.34
2112Attendance Services860Staff Registration and Tuition$600.00
2113Social Work Services120Regular Noncertified Salaries$1,816,377.46
2113Social Work Services124Unused Leave for Noncertified Staff$3,588.75
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,608.15
2113Social Work Services170Stipends - Certified$620.00
2113Social Work Services180Stipends - Noncertified$74,472.90
2113Social Work Services213Health and Accident Insurance - Certified Personnel$3,069.68
2113Social Work Services222Dental Insurance - Noncertified Personnel$3,394.86
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$207,542.12
2113Social Work Services224Life Insurance - Noncertified Personnel$4,945.87
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$5,278.29
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$49.07
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$11.48
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$115,955.90
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$27,119.34
2113Social Work Services252Retirement - Federal/Grant Matching - Certified Personnel$39.50
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$58.90
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$96,418.55
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$155,297.52
2113Social Work Services320Professional-Education Services$66,855.74
2113Social Work Services641Books / EBOOKS$350.40
2113Social Work Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,814.91
2120Guidance Services110Regular Certified Salaries$7,038,513.95
2120Guidance Services114Unused Leave for Certified Staff$10,903.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,770.47
2120Guidance Services120Regular Noncertified Salaries$828,237.25
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,588.75
2120Guidance Services170Stipends - Certified$518,272.88
2120Guidance Services180Stipends - Noncertified$29,860.00
2120Guidance Services212Dental Insurance - Certified Personnel$13,945.40
2120Guidance Services213Health and Accident Insurance - Certified Personnel$829,685.50
2120Guidance Services214Life Insurance - Certified Personnel$17,988.15
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$19,340.47
2120Guidance Services222Dental Insurance - Noncertified Personnel$1,634.08
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$116,456.98
2120Guidance Services224Life Insurance - Noncertified Personnel$2,279.21
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$2,402.77
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$457,287.30
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$106,960.03
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$52,960.33
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$12,410.72
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,245.63
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$93,616.05
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$747,877.15
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$4,292.36
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$36,740.79
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$74,201.63
2120Guidance Services271Unemployment Compensation - Certified Personnel$1,152.50
2120Guidance Services273Workers' Compensation - Certified Personnel$18,911.24
2120Guidance Services283Workers' Compensation - Noncertified Personnel$2,592.39
2120Guidance Services320Professional-Education Services$600.00
2120Guidance Services530Communication Services$10,000.00
2120Guidance Services580Staff Travel$5,447.17
2120Guidance Services611Copy supplies$143.56
2120Guidance Services619General Supplies$64.00
2120Guidance Services653Supplies-Technology Related$299.00
2120Guidance Services860Staff Registration and Tuition$100.00
2132Medical Services110Regular Certified Salaries$777,340.68
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2132Medical Services120Regular Noncertified Salaries$1,210,752.47
2132Medical Services124Unused Leave for Noncertified Staff$1,943.85
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,608.01
2132Medical Services150Overtime Salaries - Noncertified$176.48
2132Medical Services170Stipends - Certified$50,271.21
2132Medical Services180Stipends - Noncertified$131,100.99
2132Medical Services192Extra Duty/Addenda—Certified$3,925.00
2132Medical Services193Extra Duty/Addenda—Non-certified$3,651.85
2132Medical Services212Dental Insurance - Certified Personnel$1,636.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$91,175.63
2132Medical Services214Life Insurance - Certified Personnel$2,078.62
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$2,173.04
2132Medical Services222Dental Insurance - Noncertified Personnel$4,470.24
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$256,795.35
2132Medical Services224Life Insurance - Noncertified Personnel$2,717.16
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$2,922.01
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$52,356.72
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$12,295.86
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$83,085.16
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$19,361.21
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$2,217.87
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$80,951.87
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,411.42
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$83,693.80
2132Medical Services273Workers' Compensation - Certified Personnel$46,733.43
2132Medical Services281Unemployment Compensation - Noncertified Personnel$1,155.00
2132Medical Services336Medical Services$5,700.00
2132Medical Services530Communication Services$4,641.30
2132Medical Services550Printing and Binding$76.56
2132Medical Services580Staff Travel$2,473.30
2132Medical Services616Health, First-Aid & Hygiene Supplies$26,148.32
2132Medical Services619General Supplies$1,180.37
2132Medical Services651Appliances / Furniture / Fixtures$2,969.80
2132Medical Services653Supplies-Technology Related$2,498.36
2132Medical Services860Staff Registration and Tuition$149.00
2135Occupational Therapy120Regular Noncertified Salaries$662,681.47
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
2135Occupational Therapy180Stipends - Noncertified$23,750.00
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$1,047.50
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$52,351.50
2135Occupational Therapy224Life Insurance - Noncertified Personnel$1,579.23
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$1,712.18
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$41,006.31
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$9,590.17
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,679.36
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$2,471.91
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$60,608.23
2140Psychological Services110Regular Certified Salaries$1,651,668.47
2140Psychological Services114Unused Leave for Certified Staff$1,387.50
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,461.44
2140Psychological Services170Stipends - Certified$69,890.00
2140Psychological Services212Dental Insurance - Certified Personnel$2,312.68
2140Psychological Services213Health and Accident Insurance - Certified Personnel$139,596.14
2140Psychological Services214Life Insurance - Certified Personnel$3,846.90
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$4,076.27
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$192.16
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$108,834.42
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$25,453.25
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$3,546.31
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$178,946.35
2140Psychological Services580Staff Travel$4,436.77
2140Psychological Services614Testing Supplies and Materials$74,508.15
2152Speech Pathology Services110Regular Certified Salaries$1,916,339.50
2152Speech Pathology Services114Unused Leave for Certified Staff$2,407.50
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,475.29
2152Speech Pathology Services120Regular Noncertified Salaries$2,434.02
2152Speech Pathology Services170Stipends - Certified$108,359.64
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$102,185.98
2152Speech Pathology Services212Dental Insurance - Certified Personnel$3,368.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$206,496.28
2152Speech Pathology Services214Life Insurance - Certified Personnel$4,641.93
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$4,546.09
2152Speech Pathology Services222Dental Insurance - Noncertified Personnel$11.00
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$1,919.12
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$16.16
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$18.12
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$127,782.56
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$29,961.87
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$342.78
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$35.49
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$5,767.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$193,254.64
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$233.64
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$5,484.00
2152Speech Pathology Services580Staff Travel$1,286.74
2152Speech Pathology Services614Testing Supplies and Materials$23,555.00
2152Speech Pathology Services860Staff Registration and Tuition$4,375.00
2153Audiology Services110Regular Certified Salaries$63,214.08
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services170Stipends - Certified$1,500.00
2153Audiology Services214Life Insurance - Certified Personnel$162.24
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$176.16
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$4,021.12
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$940.43
2153Audiology Services252Retirement - Federal/Grant Matching - Certified Personnel$79.00
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$6,180.02
2153Audiology Services432Technology Services$665.00
2153Audiology Services580Staff Travel$444.94
2170Physical Therapy120Regular Noncertified Salaries$132,279.57
2170Physical Therapy180Stipends - Noncertified$4,500.00
2170Physical Therapy222Dental Insurance - Noncertified Personnel$264.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$14,781.60
2170Physical Therapy224Life Insurance - Noncertified Personnel$334.56
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$362.32
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$8,118.83
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,898.76
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$2,492.77
2170Physical Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$276.50
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$13,322.18
2194Parental Advisory120Regular Noncertified Salaries$1,353,532.69
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,241.61
2194Parental Advisory150Overtime Salaries - Noncertified$455.37
2194Parental Advisory170Stipends - Certified$6,531.00
2194Parental Advisory180Stipends - Noncertified$95,230.20
2194Parental Advisory222Dental Insurance - Noncertified Personnel$3,372.26
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$198,123.38
2194Parental Advisory224Life Insurance - Noncertified Personnel$3,168.54
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$3,387.48
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$405.98
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$93.98
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$90,881.54
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$21,285.92
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$449.63
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$622.61
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$11.85
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$67,265.16
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$111,010.92
2194Parental Advisory320Professional-Education Services$427,808.74
2194Parental Advisory530Communication Services$9,696.59
2194Parental Advisory540Advertising$49,262.34
2194Parental Advisory550Printing and Binding$4,400.00
2194Parental Advisory619General Supplies$1,087.89
2194Parental Advisory641Books / EBOOKS$9,187.50
2194Parental Advisory653Supplies-Technology Related$23,031.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$34,166.66
2199Other Support Services-Student110Regular Certified Salaries$566,708.91
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2199Other Support Services-Student120Regular Noncertified Salaries$928,534.60
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2199Other Support Services-Student170Stipends - Certified$150,262.50
2199Other Support Services-Student180Stipends - Noncertified$29,000.00
2199Other Support Services-Student212Dental Insurance - Certified Personnel$605.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$41,114.36
2199Other Support Services-Student214Life Insurance - Certified Personnel$1,460.31
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$1,598.48
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$1,737.80
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$91,285.00
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$2,247.87
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$2,446.11
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$40,300.49
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$9,955.46
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$58,849.77
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$13,763.25
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$9,189.18
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$5,984.28
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$63,845.80
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,859.11
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$23,587.35
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$73,153.07
2199Other Support Services-Student320Professional-Education Services$610,905.54
2199Other Support Services-Student343Game Offcls Svcs$124,641.17
2199Other Support Services-Student359Professional Employee Training and Development Services$2,609,735.55
2199Other Support Services-Student420Cleaning and Laundry Services$7,253.01
2199Other Support Services-Student443Land & Bldg Svcs$65,719.60
2199Other Support Services-Student449Oth Rentals/Lease Sv$8,415.00
2199Other Support Services-Student530Communication Services$6,982.10
2199Other Support Services-Student550Printing and Binding$23,913.38
2199Other Support Services-Student580Staff Travel$4,355.28
2199Other Support Services-Student599Other Purchased Services$2,612.74
2199Other Support Services-Student617Kitchen Products and Supplies$28.31
2199Other Support Services-Student619General Supplies$612.73
2199Other Support Services-Student651Appliances / Furniture / Fixtures$69,136.17
2199Other Support Services-Student653Supplies-Technology Related$328,670.16
2199Other Support Services-Student657Uniforms$134,433.53
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$163,674.43
2199Other Support Services-Student683Extracurricular Supplies$240,224.14
2199Other Support Services-Student731Appliances / Furniture / Fixtures$40,714.24
2199Other Support Services-Student810Dues and Fees$327,664.74
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,280.00
   Total:$34,547,292.94