Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 2200
  • Report Generated: 10/23/2021 8:04:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$3,992,773.30
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$40,518.72
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,914.58
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$786,701.67
2212Instruction and Curriculum Development Services124Unused Leave for Noncertified Staff$151.28
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.27
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$381.42
2212Instruction and Curriculum Development Services170Stipends - Certified$68,237.65
2212Instruction and Curriculum Development Services180Stipends - Noncertified$111.00
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$6,530.29
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$317,970.48
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$8,567.93
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$12,431.05
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$1,348.43
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$67,769.48
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$1,594.64
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$2,121.21
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$244,198.62
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$57,641.04
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$48,342.91
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$11,438.06
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$77,048.05
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$89,326.87
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$402,996.30
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$8,579.00
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$15,763.17
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$75,145.79
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$24,961.23
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$4,855.09
2212Instruction and Curriculum Development Services320Professional-Education Services$1,382,472.37
2212Instruction and Curriculum Development Services439Oth Equip & Veh Svcs$48,000.00
2212Instruction and Curriculum Development Services530Communication Services$308,009.88
2212Instruction and Curriculum Development Services550Printing and Binding$8,682.48
2212Instruction and Curriculum Development Services580Staff Travel$23,052.62
2212Instruction and Curriculum Development Services599Other Purchased Services$209.65
2212Instruction and Curriculum Development Services611Copy supplies$1,371.83
2212Instruction and Curriculum Development Services619General Supplies$5,136.24
2212Instruction and Curriculum Development Services641Books / EBOOKS$76,245.84
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$38,093.73
2212Instruction and Curriculum Development Services653Supplies-Technology Related$6,786.77
2212Instruction and Curriculum Development Services655Instruments$10,703.18
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,186.54
2212Instruction and Curriculum Development Services810Dues and Fees$4,880.00
2213Instructional Staff Training Services110Regular Certified Salaries$3,904,448.17
2213Instructional Staff Training Services114Unused Leave for Certified Staff$32,310.17
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,707.90
2213Instructional Staff Training Services120Regular Noncertified Salaries$2,199.19
2213Instructional Staff Training Services131Cert Sub Sal-CP$1,207.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$3,955.00
2213Instructional Staff Training Services170Stipends - Certified$1,018,595.08
2213Instructional Staff Training Services180Stipends - Noncertified$3,963.66
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$6,413.07
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$408,790.12
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$7,317.27
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$9,387.77
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$1,231.27
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$295,218.48
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$68,939.22
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$332.82
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$135.18
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$92,320.93
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$283,150.69
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$475,781.23
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$53.16
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$135.57
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$30,994.40
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$76.02
2213Instructional Staff Training Services320Professional-Education Services$1,922,550.85
2213Instructional Staff Training Services359Professional Employee Training and Development Services$796,268.46
2213Instructional Staff Training Services530Communication Services$171,418.52
2213Instructional Staff Training Services550Printing and Binding$2,309.40
2213Instructional Staff Training Services580Staff Travel$182,916.27
2213Instructional Staff Training Services619General Supplies$32,192.31
2213Instructional Staff Training Services641Books / EBOOKS$88,077.08
2213Instructional Staff Training Services645Workbooks$1,995.00
2213Instructional Staff Training Services652Audiovisual$1,049.99
2213Instructional Staff Training Services653Supplies-Technology Related$104,562.67
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$55,271.45
2213Instructional Staff Training Services810Dues and Fees$285.00
2213Instructional Staff Training Services860Staff Registration and Tuition$80,038.29
2220Library/Media Services110Regular Certified Salaries$3,639,380.55
2220Library/Media Services114Unused Leave for Certified Staff$1,388.80
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,831.58
2220Library/Media Services120Regular Noncertified Salaries$22,328.83
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2220Library/Media Services170Stipends - Certified$5,044.68
2220Library/Media Services212Dental Insurance - Certified Personnel$7,128.32
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$447,458.11
2220Library/Media Services214Life Insurance - Certified Personnel$8,083.49
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$10,688.97
2220Library/Media Services224Life Insurance - Noncertified Personnel$32.28
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$41.78
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$215,952.00
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$50,504.84
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,513.97
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$354.05
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$348,244.30
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$71.22
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,605.97
2220Library/Media Services271Unemployment Compensation - Certified Personnel$1,275.61
2220Library/Media Services273Workers' Compensation - Certified Personnel$22,234.69
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$152.09
2220Library/Media Services530Communication Services$147,660.77
2220Library/Media Services619General Supplies$36,596.71
2220Library/Media Services641Books / EBOOKS$884,936.79
2220Library/Media Services642Periodicals (includes professional publications)$1,020.67
2220Library/Media Services651Appliances / Furniture / Fixtures$163,203.77
2220Library/Media Services652Audiovisual$299.00
2220Library/Media Services653Supplies-Technology Related$245,188.85
2220Library/Media Services655Instruments$2,041.23
2230Instruction-Related Technology120Regular Noncertified Salaries$341,214.27
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2230Instruction-Related Technology150Overtime Salaries - Noncertified$12,889.44
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$703.06
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$49,110.84
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$774.27
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$1,023.19
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$21,685.27
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$5,071.41
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$4,728.38
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$2,176.32
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$7,892.00
2230Instruction-Related Technology432Technology Services$297,636.02
2230Instruction-Related Technology530Communication Services$549,644.63
2240Academic Student Assessment110Regular Certified Salaries$31,240.00
2240Academic Student Assessment120Regular Noncertified Salaries$64,395.75
2240Academic Student Assessment212Dental Insurance - Certified Personnel$55.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$4,164.30
2240Academic Student Assessment214Life Insurance - Certified Personnel$68.48
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$90.43
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$148.50
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$7,876.64
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$133.26
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$175.41
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,818.86
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$425.38
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$3,568.69
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$834.61
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$575.76
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$3,042.81
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$1,603.34
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$5,282.50
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$190.17
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$391.99
2240Academic Student Assessment530Communication Services$709.32
2240Academic Student Assessment580Staff Travel$66.29
2240Academic Student Assessment614Testing Supplies and Materials$57,895.78
2240Academic Student Assessment653Supplies-Technology Related$142,975.00
2240Academic Student Assessment810Dues and Fees$108,682.57
   Total:$26,396,386.76