Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 2300
  • Report Generated: 10/23/2021 7:33:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$129,109.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,129.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$164.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$2,893.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$242.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$320.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$8,137.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1,903.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$3,397.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$10,396.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$804.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$304,943.03
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,319.58
2313Board Treasurer Services150Overtime Salaries - Noncertified$186.30
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$447.76
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$20,264.55
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$640.04
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$844.85
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$18,617.38
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$4,354.08
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$7,068.78
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$28,837.57
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$1,877.59
2313Board Treasurer Services525Surety Bonds$1,950.00
2313Board Treasurer Services550Printing and Binding$352.20
2313Board Treasurer Services580Staff Travel$1,957.15
2313Board Treasurer Services599Other Purchased Services$6,457.11
2313Board Treasurer Services611Copy supplies$219.97
2313Board Treasurer Services619General Supplies$1,574.13
2313Board Treasurer Services810Dues and Fees$10,400.00
2314Election Services310OFCL/ADM SVCS$64,388.11
2316Staff Relations and Negotiations Services110Regular Certified Salaries$150,510.97
2316Staff Relations and Negotiations Services114Unused Leave for Certified Staff$1,792.50
2316Staff Relations and Negotiations Services120Regular Noncertified Salaries$90,882.99
2316Staff Relations and Negotiations Services124Unused Leave for Noncertified Staff$1,540.35
2316Staff Relations and Negotiations Services212Dental Insurance - Certified Personnel$264.00
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$14,613.60
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$340.92
2316Staff Relations and Negotiations Services215Long-Term Disability Insurance - Certified Personnel$450.12
2316Staff Relations and Negotiations Services222Dental Insurance - Noncertified Personnel$133.10
2316Staff Relations and Negotiations Services223Health and Accident Insurance - Noncertified Personnel$14,606.90
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$204.05
2316Staff Relations and Negotiations Services225Long-Term Disability Insurance - Noncertified Personnel$269.68
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$9,019.40
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$2,109.38
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$5,761.22
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,347.37
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$14,398.76
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$5,303.95
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$927.11
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$562.61
2317Legal Services120Regular Noncertified Salaries$367,641.33
2317Legal Services222Dental Insurance - Noncertified Personnel$379.50
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$20,960.25
2317Legal Services224Life Insurance - Noncertified Personnel$811.20
2317Legal Services225Long-Term Disability Insurance - Noncertified Personnel$1,074.79
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$21,415.52
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$5,009.89
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$17,530.49
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$36,712.81
2317Legal Services283Workers' Compensation - Noncertified Personnel$2,237.94
2317Legal Services351Civil Litigation-Plaintiff$83,036.50
2317Legal Services352Civil Litigation-Defendant$18,728.00
2317Legal Services353Contract Services: Contract Draft & Review$268,644.28
2317Legal Services354General Counsel Services-Board Representation$42,302.00
2317Legal Services355Due Process$4,975.00
2317Legal Services356Employment Law$20,400.00
2317Legal Services357Other Legal Services$116,280.59
2317Legal Services530Communication Services$6,653.77
2317Legal Services580Staff Travel$1,874.03
2317Legal Services619General Supplies$1,638.62
2318Audit Services331Accounting Services$113,700.00
2319Other Board of Education Services110Regular Certified Salaries$4,462.50
2319Other Board of Education Services232Medicare - Employer's Contribution - Certified Personnel$64.75
2319Other Board of Education Services273Workers' Compensation - Certified Personnel$27.17
2319Other Board of Education Services522Liability Insurance$147,729.00
2319Other Board of Education Services525Surety Bonds$16,390.00
2319Other Board of Education Services580Staff Travel$1,358.83
2319Other Board of Education Services810Dues and Fees$2,040.00
2319Other Board of Education Services930Reimbursement$2,850.00
2321Office of the Superintendent Services110Regular Certified Salaries$457,710.22
2321Office of the Superintendent Services114Unused Leave for Certified Staff$10,232.54
2321Office of the Superintendent Services120Regular Noncertified Salaries$78,328.14
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$17,250.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$672.14
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,944.53
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$944.12
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,253.24
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$182.85
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$186.50
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$10,632.86
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$161.70
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$212.99
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$16,946.64
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$7,051.87
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,718.80
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,103.59
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$34,762.57
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$74,502.43
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,573.43
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,848.49
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$476.80
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$1,427.53
2321Office of the Superintendent Services550Printing and Binding$1,217.52
2321Office of the Superintendent Services580Staff Travel$5,266.79
2321Office of the Superintendent Services611Copy supplies$425.31
2321Office of the Superintendent Services619General Supplies$1,727.94
2321Office of the Superintendent Services641Books / EBOOKS$2,661.20
2321Office of the Superintendent Services642Periodicals (includes professional publications)$1,338.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$280.00
2321Office of the Superintendent Services810Dues and Fees$41,464.00
2321Office of the Superintendent Services860Staff Registration and Tuition$750.00
2330State and Federal Relations Services110Regular Certified Salaries$240,484.30
2330State and Federal Relations Services120Regular Noncertified Salaries$803,904.45
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,343.43
2330State and Federal Relations Services170Stipends - Certified$800.00
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$349.25
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$20,396.98
2330State and Federal Relations Services214Life Insurance - Certified Personnel$456.95
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$604.77
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$1,425.60
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$85,092.51
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$1,755.71
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$2,322.07
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$15,080.07
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$3,526.75
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$49,979.57
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$11,688.74
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$9,959.85
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$16,427.70
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$23,703.80
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$38,956.56
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$54,881.14
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1,468.75
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$4,920.03
2330State and Federal Relations Services310OFCL/ADM SVCS$4,455.00
2330State and Federal Relations Services436Office Machine Svcs$2,858.00
2330State and Federal Relations Services550Printing and Binding$1,074.12
2330State and Federal Relations Services580Staff Travel$2,558.96
2330State and Federal Relations Services611Copy supplies$287.13
2330State and Federal Relations Services619General Supplies$3,791.42
2330State and Federal Relations Services641Books / EBOOKS$146.67
2330State and Federal Relations Services642Periodicals (includes professional publications)$1,003.50
2330State and Federal Relations Services653Supplies-Technology Related$17,989.00
2330State and Federal Relations Services860Staff Registration and Tuition$100.00
2340Other General and Administrative Services110Regular Certified Salaries$401,845.96
2340Other General and Administrative Services120Regular Noncertified Salaries$402,781.54
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services150Overtime Salaries - Noncertified$6,295.58
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$517.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$28,419.40
2340Other General and Administrative Services214Life Insurance - Certified Personnel$822.78
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$1,087.88
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$657.81
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$37,195.20
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$860.77
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$1,136.33
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$23,070.09
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$5,395.43
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$23,928.08
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$5,697.42
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$9,075.88
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$15,777.67
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$37,587.43
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$11,596.99
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$34,022.43
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$139,401.43
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$2,446.14
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$2,504.00
2340Other General and Administrative Services342Data Proc Svcs$2,000.00
2340Other General and Administrative Services530Communication Services$1,067.00
2340Other General and Administrative Services550Printing and Binding$3,115.53
2340Other General and Administrative Services580Staff Travel$2,881.91
2340Other General and Administrative Services611Copy supplies$470.59
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$23,222.69
2340Other General and Administrative Services619General Supplies$2,437.83
2340Other General and Administrative Services641Books / EBOOKS$278.25
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$342.00
2340Other General and Administrative Services653Supplies-Technology Related$23,698.82
   Total:$5,758,580.38