Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 2300
  • Report Generated: 12/4/2023 9:28:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$122,493.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$2,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$210.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$12,318.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$330.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$360.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$7,782.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1,820.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$6,012.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal/Grant Matching - Noncertified Personnel$118.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$12,531.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$340,386.21
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2313Board Treasurer Services180Stipends - Noncertified$5,500.00
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$341.55
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$19,123.69
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$830.29
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$904.22
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$21,365.92
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$4,996.86
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$7,963.32
2313Board Treasurer Services262Retirement - Federal/Grant Matching - Noncertified Personnel$237.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$28,382.65
2313Board Treasurer Services525Surety Bonds$1,950.00
2313Board Treasurer Services550Printing and Binding$257.28
2313Board Treasurer Services580Staff Travel$707.97
2313Board Treasurer Services599Other Purchased Services$3,308.54
2313Board Treasurer Services619General Supplies$1,720.50
2313Board Treasurer Services810Dues and Fees$8,700.00
2314Election Services310OFCL/ADM SVCS$53,288.45
2316Staff Relations and Negotiations Services110Regular Certified Salaries$139,956.96
2316Staff Relations and Negotiations Services120Regular Noncertified Salaries$72,107.59
2316Staff Relations and Negotiations Services180Stipends - Noncertified$500.00
2316Staff Relations and Negotiations Services212Dental Insurance - Certified Personnel$264.00
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$14,781.60
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$385.24
2316Staff Relations and Negotiations Services215Long-Term Disability Insurance - Certified Personnel$416.68
2316Staff Relations and Negotiations Services222Dental Insurance - Noncertified Personnel$233.75
2316Staff Relations and Negotiations Services223Health and Accident Insurance - Noncertified Personnel$13,087.87
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$175.59
2316Staff Relations and Negotiations Services225Long-Term Disability Insurance - Noncertified Personnel$189.68
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$8,268.12
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$1,933.66
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$4,600.11
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,075.83
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$13,397.15
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$6,954.73
2317Legal Services120Regular Noncertified Salaries$382,908.61
2317Legal Services180Stipends - Noncertified$4,000.00
2317Legal Services222Dental Insurance - Noncertified Personnel$396.00
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2317Legal Services224Life Insurance - Noncertified Personnel$1,034.76
2317Legal Services225Long-Term Disability Insurance - Noncertified Personnel$1,134.78
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$22,306.12
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$5,216.75
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$18,629.08
2317Legal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$197.50
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$38,769.80
2317Legal Services351Civil Litigation-Plaintiff$12,000.00
2317Legal Services352Civil Litigation-Defendant$22,500.00
2317Legal Services353Contract Services: Contract Draft & Review$323,359.00
2317Legal Services354General Counsel Services-Board Representation$32,538.68
2317Legal Services355Due Process$35,000.00
2317Legal Services356Employment Law$61,010.00
2317Legal Services357Other Legal Services$93,491.18
2317Legal Services530Communication Services$6,625.94
2317Legal Services580Staff Travel$1,405.50
2317Legal Services619General Supplies$1,287.28
2318Audit Services331Accounting Services$181,785.00
2319Other Board of Education Services110Regular Certified Salaries$5,155.24
2319Other Board of Education Services232Medicare - Employer's Contribution - Certified Personnel$68.16
2319Other Board of Education Services522Liability Insurance$61,023.00
2319Other Board of Education Services525Surety Bonds$20,208.00
2319Other Board of Education Services810Dues and Fees$9,536.00
2321Office of the Superintendent Services110Regular Certified Salaries$475,449.43
2321Office of the Superintendent Services114Unused Leave for Certified Staff$34,058.69
2321Office of the Superintendent Services120Regular Noncertified Salaries$67,985.32
2321Office of the Superintendent Services170Stipends - Certified$2,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,500.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$707.52
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$14,851.31
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$1,216.86
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,337.22
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$189.60
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$139.54
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,878.81
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$181.13
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$197.86
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$17,861.93
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$7,725.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,137.82
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$967.71
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$85,604.58
2321Office of the Superintendent Services252Retirement - Federal/Grant Matching - Certified Personnel$79.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$72,205.30
2321Office of the Superintendent Services262Retirement - Federal/Grant Matching - Noncertified Personnel$79.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,650.36
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$1,372.58
2321Office of the Superintendent Services550Printing and Binding$450.60
2321Office of the Superintendent Services580Staff Travel$4,246.80
2321Office of the Superintendent Services611Copy supplies$498.75
2321Office of the Superintendent Services619General Supplies$3,531.39
2321Office of the Superintendent Services641Books / EBOOKS$1,375.00
2321Office of the Superintendent Services653Supplies-Technology Related$5,134.62
2321Office of the Superintendent Services810Dues and Fees$41,273.00
2323Community Relations Services449Oth Rentals/Lease Sv$6,930.00
2330State and Federal Relations Services110Regular Certified Salaries$297,436.49
2330State and Federal Relations Services120Regular Noncertified Salaries$875,092.61
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
2330State and Federal Relations Services170Stipends - Certified$3,500.00
2330State and Federal Relations Services180Stipends - Noncertified$16,500.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$3,850.00
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$407.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$19,708.80
2330State and Federal Relations Services214Life Insurance - Certified Personnel$702.09
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$768.22
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$1,321.85
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$78,212.84
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$2,225.18
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$2,429.84
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$17,547.80
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$4,101.09
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$56,299.26
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$13,169.59
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$8,666.27
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$15,377.49
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$28,238.07
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$981.56
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$67,615.52
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$83,206.60
2330State and Federal Relations Services310OFCL/ADM SVCS$3,400.00
2330State and Federal Relations Services320Professional-Education Services$700.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$15,511.53
2330State and Federal Relations Services550Printing and Binding$1,059.48
2330State and Federal Relations Services580Staff Travel$1,507.03
2330State and Federal Relations Services611Copy supplies$676.34
2330State and Federal Relations Services619General Supplies$8,285.17
2330State and Federal Relations Services642Periodicals (includes professional publications)$1,085.50
2330State and Federal Relations Services653Supplies-Technology Related$10,394.01
2340Other General and Administrative Services110Regular Certified Salaries$392,984.06
2340Other General and Administrative Services120Regular Noncertified Salaries$370,381.36
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$387.28
2340Other General and Administrative Services150Overtime Salaries - Noncertified$4,876.35
2340Other General and Administrative Services170Stipends - Certified$85,345.50
2340Other General and Administrative Services180Stipends - Noncertified$2,500.00
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$528.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$35,286.87
2340Other General and Administrative Services214Life Insurance - Certified Personnel$1,000.14
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$1,167.18
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$964.30
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$37,051.82
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$923.67
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$1,016.82
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$24,923.60
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$5,828.89
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$21,296.24
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$5,185.87
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$9,765.60
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$16,842.23
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$42,459.73
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$13,324.67
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,168.66
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$32,938.05
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$30,000.00
2340Other General and Administrative Services310OFCL/ADM SVCS$801.70
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$40,000.00
2340Other General and Administrative Services530Communication Services$17,897.05
2340Other General and Administrative Services550Printing and Binding$376.32
2340Other General and Administrative Services580Staff Travel$7,458.05
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$4,487.94
2340Other General and Administrative Services619General Supplies$5,753.84
2340Other General and Administrative Services641Books / EBOOKS$215.28
2340Other General and Administrative Services653Supplies-Technology Related$12,425.72
2340Other General and Administrative Services810Dues and Fees$1,250.00
   Total:$6,076,450.71