Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 2400
  • Report Generated: 12/8/2023 1:44:29 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$10,162,562.05
2410Office of the Principal Services114Unused Leave for Certified Staff$80,714.17
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,175.19
2410Office of the Principal Services120Regular Noncertified Salaries$4,208,398.50
2410Office of the Principal Services124Unused Leave for Noncertified Staff$6,292.40
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$137,714.94
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,796.89
2410Office of the Principal Services170Stipends - Certified$293,030.00
2410Office of the Principal Services180Stipends - Noncertified$372,758.24
2410Office of the Principal Services212Dental Insurance - Certified Personnel$13,499.03
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$790,386.13
2410Office of the Principal Services214Life Insurance - Certified Personnel$26,310.05
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$28,819.65
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$16,116.79
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$825,905.35
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$10,418.13
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$11,175.26
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$637,729.35
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$149,146.23
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$284,976.82
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$66,821.07
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$898,745.34
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$57,056.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$1,072,830.26
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$33,156.68
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$309,956.19
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,887.67
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$3,794.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$7,181.99
2410Office of the Principal Services346TECH REL TECH SER$2,377.00
2410Office of the Principal Services530Communication Services$14,504.09
2410Office of the Principal Services550Printing and Binding$572.91
2410Office of the Principal Services580Staff Travel$3,864.26
2410Office of the Principal Services611Copy supplies$13,303.80
2410Office of the Principal Services619General Supplies$150,106.39
2410Office of the Principal Services651Appliances / Furniture / Fixtures$25,321.43
2410Office of the Principal Services653Supplies-Technology Related$40,219.02
2410Office of the Principal Services656Machinery/Machines$3,878.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12,777.98
2410Office of the Principal Services810Dues and Fees$1,179.00
2490Other Support Services-School Administration110Regular Certified Salaries$1,244,972.99
2490Other Support Services-School Administration114Unused Leave for Certified Staff$25,914.10
2490Other Support Services-School Administration120Regular Noncertified Salaries$270,032.38
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2490Other Support Services-School Administration170Stipends - Certified$15,000.00
2490Other Support Services-School Administration180Stipends - Noncertified$9,500.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$1,423.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$78,480.16
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$3,398.88
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$3,739.49
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$526.00
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$29,281.40
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$671.70
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$733.01
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$77,286.36
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$18,094.12
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$17,566.98
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$4,108.33
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$52,868.43
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$5,932.31
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$124,965.21
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$2,329.71
2490Other Support Services-School Administration262Retirement - Federal/Grant Matching - Noncertified Personnel$118.50
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$11,286.68
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$7,403.56
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$9,820.84
2490Other Support Services-School Administration320Professional-Education Services$22,535.00
2490Other Support Services-School Administration342Data Proc Svcs$1,750.00
2490Other Support Services-School Administration530Communication Services$8,352.37
2490Other Support Services-School Administration580Staff Travel$5,048.68
2490Other Support Services-School Administration611Copy supplies$506.11
2490Other Support Services-School Administration619General Supplies$7,236.91
2490Other Support Services-School Administration641Books / EBOOKS$101.99
2490Other Support Services-School Administration653Supplies-Technology Related$57,066.00
2490Other Support Services-School Administration655Instruments$56,324.10
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$62,146.40
2490Other Support Services-School Administration810Dues and Fees$18,838.00