Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tulsa
  • Function Code: 2200
  • Report Generated: 7/19/2024 2:34:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$4,020,518.28
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$4,610.75
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,126.07
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$1,127,077.05
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,079.60
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$418.37
2212Instruction and Curriculum Development Services170Stipends - Certified$270,382.12
2212Instruction and Curriculum Development Services180Stipends - Noncertified$14,500.87
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$6,087.84
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$344,619.29
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$10,564.91
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$10,977.55
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$2,027.30
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$109,860.06
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$2,844.91
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$3,004.78
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$255,530.42
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$60,621.56
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$69,078.69
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$15,678.95
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$125,198.52
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$124,166.61
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$413,496.81
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$16,301.16
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$23,512.45
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$99,831.92
2212Instruction and Curriculum Development Services320Professional-Education Services$22,800.00
2212Instruction and Curriculum Development Services439Oth Equip & Veh Svcs$40,644.90
2212Instruction and Curriculum Development Services530Communication Services$2,381,556.77
2212Instruction and Curriculum Development Services550Printing and Binding$6,691.44
2212Instruction and Curriculum Development Services580Staff Travel$22,240.76
2212Instruction and Curriculum Development Services619General Supplies$12,540.58
2212Instruction and Curriculum Development Services641Books / EBOOKS$164,963.00
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$58,473.62
2212Instruction and Curriculum Development Services653Supplies-Technology Related$1,323,340.75
2212Instruction and Curriculum Development Services657Uniforms$3,893.43
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,978.48
2212Instruction and Curriculum Development Services810Dues and Fees$2,702.08
2213Instructional Staff Training Services110Regular Certified Salaries$3,747,862.57
2213Instructional Staff Training Services114Unused Leave for Certified Staff$6,014.42
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,971.00
2213Instructional Staff Training Services120Regular Noncertified Salaries$21,228.92
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2213Instructional Staff Training Services170Stipends - Certified$2,151,291.70
2213Instructional Staff Training Services180Stipends - Noncertified$166,789.06
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$9,245.00
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$5,764.31
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$411,211.55
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$10,132.65
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$10,436.25
2213Instructional Staff Training Services222Dental Insurance - Noncertified Personnel$20.62
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$1,544.44
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$62.82
2213Instructional Staff Training Services225Long-Term Disability Insurance - Noncertified Personnel$66.79
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$344,225.48
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$81,848.79
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$9,862.82
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$2,305.59
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$110,663.48
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$295,510.58
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$549,997.86
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$72.95
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,796.44
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$8,212.70
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$13,962.01
2213Instructional Staff Training Services320Professional-Education Services$1,465,239.45
2213Instructional Staff Training Services359Professional Employee Training and Development Services$137,006.29
2213Instructional Staff Training Services530Communication Services$262,806.04
2213Instructional Staff Training Services580Staff Travel$339,488.69
2213Instructional Staff Training Services619General Supplies$36,659.73
2213Instructional Staff Training Services641Books / EBOOKS$63,365.29
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$88,725.08
2213Instructional Staff Training Services653Supplies-Technology Related$285,017.17
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$160,681.67
2213Instructional Staff Training Services860Staff Registration and Tuition$104,245.72
2220Library/Media Services110Regular Certified Salaries$3,281,420.44
2220Library/Media Services114Unused Leave for Certified Staff$7,447.50
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,973.47
2220Library/Media Services120Regular Noncertified Salaries$10,840.98
2220Library/Media Services170Stipends - Certified$206,037.67
2220Library/Media Services180Stipends - Noncertified$1,163.24
2220Library/Media Services212Dental Insurance - Certified Personnel$7,119.24
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$430,594.05
2220Library/Media Services214Life Insurance - Certified Personnel$9,038.55
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$9,437.54
2220Library/Media Services224Life Insurance - Noncertified Personnel$31.13
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$21.88
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$212,826.42
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$49,767.31
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$742.48
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$173.65
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$66,178.93
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$2,526.63
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$327,368.26
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$304.61
2220Library/Media Services273Workers' Compensation - Certified Personnel$678.56
2220Library/Media Services530Communication Services$392,950.10
2220Library/Media Services619General Supplies$29,907.13
2220Library/Media Services641Books / EBOOKS$667,335.40
2220Library/Media Services651Appliances / Furniture / Fixtures$388,759.72
2220Library/Media Services653Supplies-Technology Related$511,871.04
2220Library/Media Services655Instruments$58,283.62
2230Instruction-Related Technology120Regular Noncertified Salaries$326,838.27
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,354.63
2230Instruction-Related Technology180Stipends - Noncertified$6,316.32
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$344.85
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$24,870.26
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$805.84
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$844.25
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$19,837.66
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,714.87
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$388.70
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$19,431.74
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$1,938.00
2230Instruction-Related Technology432Technology Services$240,666.24
2230Instruction-Related Technology530Communication Services$791,409.13
2230Instruction-Related Technology653Supplies-Technology Related$391,600.00
2240Academic Student Assessment110Regular Certified Salaries$89,763.28
2240Academic Student Assessment120Regular Noncertified Salaries$85,524.17
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2240Academic Student Assessment170Stipends - Certified$1,760.51
2240Academic Student Assessment180Stipends - Noncertified$1,000.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$132.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$10,012.84
2240Academic Student Assessment214Life Insurance - Certified Personnel$249.00
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$260.16
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$110.00
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$3,842.06
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$231.32
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$232.99
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$4,739.55
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$1,119.47
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$5,344.64
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$1,249.96
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$2,800.62
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$140.77
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$8,854.47
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$1,992.77
2240Academic Student Assessment262Retirement - Federal/Grant Matching - Noncertified Personnel$113.65
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$6,423.95
2240Academic Student Assessment530Communication Services$480.16
2240Academic Student Assessment614Testing Supplies and Materials$304,710.42
2240Academic Student Assessment653Supplies-Technology Related$255,950.00
2240Academic Student Assessment810Dues and Fees$6,199.00
   Total:$31,405,763.24