Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 2100
  • Report Generated: 10/23/2021 8:28:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$365,302.79
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$453.12
2112Attendance Services120Regular Noncertified Salaries$1,197,462.95
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
2112Attendance Services150Overtime Salaries - Noncertified$17,696.75
2112Attendance Services212Dental Insurance - Certified Personnel$451.00
2112Attendance Services213Health and Accident Insurance - Certified Personnel$22,301.31
2112Attendance Services214Life Insurance - Certified Personnel$713.41
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$942.45
2112Attendance Services222Dental Insurance - Noncertified Personnel$3,675.31
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$211,466.05
2112Attendance Services224Life Insurance - Noncertified Personnel$2,457.84
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$3,194.73
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$22,721.13
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$5,313.82
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$75,360.21
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$17,624.68
2112Attendance Services251Retirement - District-Paid - Certified Personnel$7,945.93
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$33,523.20
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$195.76
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$999.25
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$47,236.24
2112Attendance Services273Workers' Compensation - Certified Personnel$2,226.44
2112Attendance Services283Workers' Compensation - Noncertified Personnel$7,493.98
2112Attendance Services337OTHER PROFESSIONAL SERVICES$7,004.80
2112Attendance Services530Communication Services$1,484.28
2112Attendance Services550Printing and Binding$2,673.48
2112Attendance Services611Copy supplies$3,031.16
2112Attendance Services619General Supplies$11,004.41
2112Attendance Services653Supplies-Technology Related$14,580.67
2113Social Work Services114Unused Leave for Certified Staff$7,732.79
2113Social Work Services120Regular Noncertified Salaries$1,592,355.28
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,340.14
2113Social Work Services170Stipends - Certified$3,800.00
2113Social Work Services212Dental Insurance - Certified Personnel$5.50
2113Social Work Services213Health and Accident Insurance - Certified Personnel$1,189.80
2113Social Work Services222Dental Insurance - Noncertified Personnel$3,414.19
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$198,789.28
2113Social Work Services224Life Insurance - Noncertified Personnel$3,465.24
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$4,492.15
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$704.58
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$154.71
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$96,776.55
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$22,645.99
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$96,187.60
2113Social Work Services273Workers' Compensation - Certified Personnel$70.20
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$11,024.00
2113Social Work Services283Workers' Compensation - Noncertified Personnel$9,822.98
2113Social Work Services580Staff Travel$443.10
2113Social Work Services619General Supplies$1,716.07
2113Social Work Services682Awards, Gifts, Decorations, Regalia, and Refreshments$13,558.03
2120Guidance Services110Regular Certified Salaries$7,301,775.80
2120Guidance Services114Unused Leave for Certified Staff$21,490.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,057.36
2120Guidance Services120Regular Noncertified Salaries$658,762.65
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,682.45
2120Guidance Services170Stipends - Certified$7,019.68
2120Guidance Services192Extra Duty/Addenda—Certified$1,848.96
2120Guidance Services212Dental Insurance - Certified Personnel$13,733.70
2120Guidance Services213Health and Accident Insurance - Certified Personnel$816,708.58
2120Guidance Services214Life Insurance - Certified Personnel$15,247.53
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$19,937.46
2120Guidance Services222Dental Insurance - Noncertified Personnel$1,233.16
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$93,706.31
2120Guidance Services224Life Insurance - Noncertified Personnel$1,348.73
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$1,763.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$441,433.62
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$103,485.00
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$40,424.54
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$9,197.77
2120Guidance Services251Retirement - District-Paid - Certified Personnel$7,456.84
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$44,363.03
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$734,709.10
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$217.42
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$7,844.91
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$46,189.12
2120Guidance Services273Workers' Compensation - Certified Personnel$44,724.34
2120Guidance Services283Workers' Compensation - Noncertified Personnel$4,056.74
2120Guidance Services530Communication Services$10,000.00
2120Guidance Services550Printing and Binding$218.88
2120Guidance Services580Staff Travel$6,446.37
2120Guidance Services611Copy supplies$40.51
2120Guidance Services619General Supplies$386.98
2120Guidance Services653Supplies-Technology Related$8,075.00
2132Medical Services110Regular Certified Salaries$768,197.81
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,882.17
2132Medical Services120Regular Noncertified Salaries$1,230,990.46
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,041.10
2132Medical Services150Overtime Salaries - Noncertified$2.26
2132Medical Services170Stipends - Certified$1,320.00
2132Medical Services180Stipends - Noncertified$409.42
2132Medical Services212Dental Insurance - Certified Personnel$1,661.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$87,086.70
2132Medical Services214Life Insurance - Certified Personnel$1,713.12
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$2,260.98
2132Medical Services222Dental Insurance - Noncertified Personnel$4,688.13
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$302,072.95
2132Medical Services224Life Insurance - Noncertified Personnel$2,272.95
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$2,921.25
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$47,009.44
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$10,994.13
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$74,694.63
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$17,716.73
2132Medical Services252Retirement - Federal Matching - Certified Personnel$101.64
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$73,637.54
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$25,128.77
2132Medical Services273Workers' Compensation - Certified Personnel$4,695.72
2132Medical Services281Unemployment Compensation - Noncertified Personnel$6,996.99
2132Medical Services283Workers' Compensation - Noncertified Personnel$7,715.21
2132Medical Services320Professional-Education Services$1,025.00
2132Medical Services336Medical Services$24,117.00
2132Medical Services550Printing and Binding$376.20
2132Medical Services580Staff Travel$1,852.60
2132Medical Services616Health, First-Aid & Hygiene Supplies$44,546.80
2132Medical Services651Appliances / Furniture / Fixtures$1,071.00
2135Occupational Therapy120Regular Noncertified Salaries$633,753.08
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
2135Occupational Therapy213Health and Accident Insurance - Certified Personnel$6.20
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$880.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$43,878.11
2135Occupational Therapy224Life Insurance - Noncertified Personnel$1,250.22
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$1,653.14
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$38,686.26
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$9,047.56
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$3,892.51
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$151.48
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$51,055.93
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$3,920.23
2135Occupational Therapy580Staff Travel$3,115.12
2140Psychological Services110Regular Certified Salaries$1,839,882.37
2140Psychological Services114Unused Leave for Certified Staff$4,425.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2140Psychological Services170Stipends - Certified$22,149.79
2140Psychological Services212Dental Insurance - Certified Personnel$2,680.30
2140Psychological Services213Health and Accident Insurance - Certified Personnel$168,056.40
2140Psychological Services214Life Insurance - Certified Personnel$3,509.76
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$4,474.80
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$31.07
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$113,101.05
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$26,451.21
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$191,836.76
2140Psychological Services273Workers' Compensation - Certified Personnel$11,381.97
2140Psychological Services580Staff Travel$6,573.29
2140Psychological Services614Testing Supplies and Materials$29,439.46
2152Speech Pathology Services110Regular Certified Salaries$1,852,868.56
2152Speech Pathology Services114Unused Leave for Certified Staff$390.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,670.57
2152Speech Pathology Services120Regular Noncertified Salaries$3,497.52
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2152Speech Pathology Services170Stipends - Certified$158,991.38
2152Speech Pathology Services212Dental Insurance - Certified Personnel$3,290.14
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$194,534.09
2152Speech Pathology Services214Life Insurance - Certified Personnel$3,505.24
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$4,435.62
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$7.24
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$9.62
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$120,744.69
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$28,245.23
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$355.54
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$74.90
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$26.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$176,851.38
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$333.85
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$502.24
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$12,277.55
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$35.15
2152Speech Pathology Services580Staff Travel$2,549.73
2152Speech Pathology Services614Testing Supplies and Materials$1,545.97
2153Audiology Services110Regular Certified Salaries$62,359.83
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services214Life Insurance - Certified Personnel$131.34
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$173.88
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$4,162.91
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$973.58
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$5,953.19
2153Audiology Services273Workers' Compensation - Certified Personnel$384.70
2153Audiology Services580Staff Travel$656.49
2170Physical Therapy120Regular Noncertified Salaries$134,136.49
2170Physical Therapy222Dental Insurance - Noncertified Personnel$264.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$14,607.48
2170Physical Therapy224Life Insurance - Noncertified Personnel$268.80
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$355.44
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$7,787.67
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,821.32
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$2,347.00
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$87.04
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$12,543.53
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$816.52
2170Physical Therapy580Staff Travel$1,987.03
2194Parental Advisory120Regular Noncertified Salaries$1,185,478.29
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,412.05
2194Parental Advisory170Stipends - Certified$11,033.74
2194Parental Advisory180Stipends - Noncertified$4,608.74
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$24.59
2194Parental Advisory222Dental Insurance - Noncertified Personnel$2,806.36
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$186,484.14
2194Parental Advisory224Life Insurance - Noncertified Personnel$2,187.37
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$2,764.87
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$528.58
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$123.62
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$74,468.06
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$17,429.10
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$1,193.45
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$846.79
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$17,780.12
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$26,682.85
2194Parental Advisory273Workers' Compensation - Certified Personnel$67.18
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$7,514.78
2194Parental Advisory320Professional-Education Services$6,600.00
2194Parental Advisory530Communication Services$1,480.77
2194Parental Advisory580Staff Travel$1,822.02
2194Parental Advisory611Copy supplies$578.25
2194Parental Advisory619General Supplies$24,897.18
2194Parental Advisory641Books / EBOOKS$2,685.34
2194Parental Advisory653Supplies-Technology Related$26,553.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$13,981.28
2199Other Support Services-Student110Regular Certified Salaries$499,906.70
2199Other Support Services-Student114Unused Leave for Certified Staff$22,434.54
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$592.54
2199Other Support Services-Student120Regular Noncertified Salaries$319,920.74
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,457.72
2199Other Support Services-Student170Stipends - Certified$138,667.27
2199Other Support Services-Student180Stipends - Noncertified$22,326.00
2199Other Support Services-Student212Dental Insurance - Certified Personnel$431.25
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$31,737.16
2199Other Support Services-Student214Life Insurance - Certified Personnel$983.60
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$1,302.69
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$796.41
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$38,077.29
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$713.66
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$942.99
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$34,732.87
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$8,702.82
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$20,598.65
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$4,974.72
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$10,674.74
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$842.04
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$51,881.67
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,372.45
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$20,174.66
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$4,027.33
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$2,110.47
2199Other Support Services-Student320Professional-Education Services$325,435.85
2199Other Support Services-Student343Game Offcls Svcs$107,816.53
2199Other Support Services-Student359Professional Employee Training and Development Services$30.00
2199Other Support Services-Student420Cleaning and Laundry Services$10,814.00
2199Other Support Services-Student550Printing and Binding$5,869.40
2199Other Support Services-Student580Staff Travel$10,434.58
2199Other Support Services-Student599Other Purchased Services$155.19
2199Other Support Services-Student614Testing Supplies and Materials$15,807.20
2199Other Support Services-Student619General Supplies$9,755.10
2199Other Support Services-Student651Appliances / Furniture / Fixtures$628.71
2199Other Support Services-Student653Supplies-Technology Related$3,578.00
2199Other Support Services-Student657Uniforms$194,147.86
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$162,866.84
2199Other Support Services-Student683Extracurricular Supplies$127,520.18
2199Other Support Services-Student810Dues and Fees$282,327.53
2199Other Support Services-Student860Staff Registration and Tuition$160.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$7,900.00
   Total:$27,692,154.08