Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 2400
  • Report Generated: 10/23/2021 6:54:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$10,656,380.42
2410Office of the Principal Services114Unused Leave for Certified Staff$180,095.70
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,242.48
2410Office of the Principal Services120Regular Noncertified Salaries$4,504,729.35
2410Office of the Principal Services124Unused Leave for Noncertified Staff$16,980.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$158,580.84
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,477.55
2410Office of the Principal Services170Stipends - Certified$27,554.00
2410Office of the Principal Services180Stipends - Noncertified$5,190.08
2410Office of the Principal Services212Dental Insurance - Certified Personnel$14,091.53
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$783,010.31
2410Office of the Principal Services214Life Insurance - Certified Personnel$22,535.48
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$29,808.94
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$17,265.49
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$932,142.16
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$8,419.47
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$10,974.77
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$654,385.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$153,041.68
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$282,208.31
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$65,872.37
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$894,198.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$1,090,061.68
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$141,472.76
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$8,680.00
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$66,230.91
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$969.81
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$28,542.86
2410Office of the Principal Services436Office Machine Svcs$472.16
2410Office of the Principal Services530Communication Services$21,062.74
2410Office of the Principal Services580Staff Travel$5,696.77
2410Office of the Principal Services611Copy supplies$22,883.24
2410Office of the Principal Services619General Supplies$72,290.99
2410Office of the Principal Services651Appliances / Furniture / Fixtures$23,334.61
2410Office of the Principal Services653Supplies-Technology Related$12,577.88
2410Office of the Principal Services659Firearms and ammunition$1,206.59
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21,166.18
2410Office of the Principal Services810Dues and Fees$1,454.00
2410Office of the Principal Services860Staff Registration and Tuition$2,100.00
2490Other Support Services-School Administration110Regular Certified Salaries$1,591,954.37
2490Other Support Services-School Administration120Regular Noncertified Salaries$178,001.09
2490Other Support Services-School Administration124Unused Leave for Noncertified Staff$210.00
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2490Other Support Services-School Administration170Stipends - Certified$33,301.50
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$1,805.54
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$90,255.56
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$3,347.90
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$4,432.35
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$189.75
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$15,517.24
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$376.02
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$495.70
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$98,783.15
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$23,219.55
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$11,549.86
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$2,701.15
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$54,894.22
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$173,749.37
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$371.30
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$9,893.35
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$1,119.43
2490Other Support Services-School Administration320Professional-Education Services$37,293.00
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$500.00
2490Other Support Services-School Administration530Communication Services$7,477.88
2490Other Support Services-School Administration580Staff Travel$5,629.85
2490Other Support Services-School Administration611Copy supplies$254.24
2490Other Support Services-School Administration614Testing Supplies and Materials$2,473.80
2490Other Support Services-School Administration619General Supplies$22,811.69
2490Other Support Services-School Administration641Books / EBOOKS$3,077.33
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$401.16
2490Other Support Services-School Administration653Supplies-Technology Related$10,648.80
2490Other Support Services-School Administration655Instruments$2,225.92
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$35,690.90
2490Other Support Services-School Administration810Dues and Fees$25,354.00
2490Other Support Services-School Administration860Staff Registration and Tuition$930.00
   Total:$23,414,015.13