Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 2200
  • Report Generated: 12/4/2023 9:56:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$3,889,772.21
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$15,630.98
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,008.24
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$1,183,338.82
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$729.86
2212Instruction and Curriculum Development Services170Stipends - Certified$186,243.87
2212Instruction and Curriculum Development Services180Stipends - Noncertified$34,500.00
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$5,512.72
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$313,411.31
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$10,000.56
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$10,923.18
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$2,149.52
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$114,081.95
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$2,952.06
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$3,221.06
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$243,489.08
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$57,883.42
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$73,533.02
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$17,197.27
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$104,652.48
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$111,726.23
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$398,064.67
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$18,425.51
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$37,512.16
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$112,524.35
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$269.50
2212Instruction and Curriculum Development Services320Professional-Education Services$245,172.00
2212Instruction and Curriculum Development Services439Oth Equip & Veh Svcs$37,822.49
2212Instruction and Curriculum Development Services530Communication Services$577,788.37
2212Instruction and Curriculum Development Services550Printing and Binding$1,552.08
2212Instruction and Curriculum Development Services580Staff Travel$13,340.16
2212Instruction and Curriculum Development Services611Copy supplies$497.47
2212Instruction and Curriculum Development Services619General Supplies$9,913.60
2212Instruction and Curriculum Development Services641Books / EBOOKS$2,087,703.06
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$211,952.26
2212Instruction and Curriculum Development Services653Supplies-Technology Related$898,682.77
2212Instruction and Curriculum Development Services655Instruments$4,534.30
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$324.31
2212Instruction and Curriculum Development Services810Dues and Fees$97.00
2213Instructional Staff Training Services110Regular Certified Salaries$3,897,624.76
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,118.99
2213Instructional Staff Training Services120Regular Noncertified Salaries$56,101.43
2213Instructional Staff Training Services131Cert Sub Sal-CP$795.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$195.00
2213Instructional Staff Training Services170Stipends - Certified$2,193,295.47
2213Instructional Staff Training Services180Stipends - Noncertified$72,644.22
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$7,396.00
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$6,922.45
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$409,786.23
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$10,157.99
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$11,079.63
2213Instructional Staff Training Services222Dental Insurance - Noncertified Personnel$114.00
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$7,599.57
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$153.90
2213Instructional Staff Training Services225Long-Term Disability Insurance - Noncertified Personnel$168.36
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$360,307.17
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$84,231.09
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$7,953.81
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$1,929.48
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$95,341.89
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$316,752.53
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$582,883.96
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$1,797.16
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,236.08
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$10,846.34
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$23,686.11
2213Instructional Staff Training Services320Professional-Education Services$1,950,796.85
2213Instructional Staff Training Services359Professional Employee Training and Development Services$557,381.45
2213Instructional Staff Training Services530Communication Services$331,022.72
2213Instructional Staff Training Services580Staff Travel$83,628.70
2213Instructional Staff Training Services619General Supplies$23,530.52
2213Instructional Staff Training Services641Books / EBOOKS$119,216.76
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$1,250.00
2213Instructional Staff Training Services653Supplies-Technology Related$127,678.61
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59,622.30
2213Instructional Staff Training Services810Dues and Fees$1,525.00
2213Instructional Staff Training Services860Staff Registration and Tuition$75,194.47
2220Library/Media Services110Regular Certified Salaries$3,298,368.47
2220Library/Media Services114Unused Leave for Certified Staff$21,060.75
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,716.22
2220Library/Media Services120Regular Noncertified Salaries$8,247.77
2220Library/Media Services139Other Cert Temp Compensation$169.00
2220Library/Media Services170Stipends - Certified$203,810.67
2220Library/Media Services180Stipends - Noncertified$1,500.00
2220Library/Media Services212Dental Insurance - Certified Personnel$6,630.89
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$404,075.24
2220Library/Media Services214Life Insurance - Certified Personnel$8,771.59
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$9,535.63
2220Library/Media Services222Dental Insurance - Noncertified Personnel$55.63
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$3,094.03
2220Library/Media Services224Life Insurance - Noncertified Personnel$23.35
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$25.42
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$209,043.46
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$48,892.39
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$590.37
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$138.08
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$11,023.95
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$334,519.97
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$118.50
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,103.70
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,874.04
2220Library/Media Services530Communication Services$555,580.67
2220Library/Media Services619General Supplies$28,408.29
2220Library/Media Services641Books / EBOOKS$958,480.89
2220Library/Media Services651Appliances / Furniture / Fixtures$212,775.76
2220Library/Media Services653Supplies-Technology Related$299,449.80
2220Library/Media Services655Instruments$2,699.84
2230Instruction-Related Technology120Regular Noncertified Salaries$312,908.73
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2230Instruction-Related Technology180Stipends - Noncertified$9,000.00
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$602.34
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$37,934.16
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$840.41
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$912.67
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$18,924.95
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,418.06
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$158.00
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$13,605.76
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$1,900.00
2230Instruction-Related Technology346TECH REL TECH SER$8,210.00
2230Instruction-Related Technology432Technology Services$224,314.11
2230Instruction-Related Technology530Communication Services$1,301,080.01
2240Academic Student Assessment110Regular Certified Salaries$68,952.39
2240Academic Student Assessment120Regular Noncertified Salaries$15,514.40
2240Academic Student Assessment170Stipends - Certified$1,000.00
2240Academic Student Assessment180Stipends - Noncertified$500.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$99.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$3,695.40
2240Academic Student Assessment214Life Insurance - Certified Personnel$168.00
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$181.80
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$33.00
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$3,695.40
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$45.90
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$51.72
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$3,622.63
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$847.23
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$837.29
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$195.82
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$2,219.06
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$39.50
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$6,898.93
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$463.10
2240Academic Student Assessment262Retirement - Federal/Grant Matching - Noncertified Personnel$39.50
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$1,577.77
2240Academic Student Assessment530Communication Services$8,132.20
2240Academic Student Assessment614Testing Supplies and Materials$79,519.02
2240Academic Student Assessment653Supplies-Technology Related$223,450.00
2240Academic Student Assessment810Dues and Fees$5,805.00
   Total:$31,547,054.82