Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tulsa
  • Function Code: 2500
  • Report Generated: 10/15/2024 1:27:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$2,170,205.99
2511Business Office124Unused Leave for Noncertified Staff$3,598.83
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.79
2511Business Office150Overtime Salaries - Noncertified$562.35
2511Business Office180Stipends - Noncertified$36,920.98
2511Business Office222Dental Insurance - Noncertified Personnel$3,559.18
2511Business Office223Health and Accident Insurance - Noncertified Personnel$225,463.72
2511Business Office224Life Insurance - Noncertified Personnel$5,438.21
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$5,796.93
2511Business Office231FICA - Employer's Contribution - Certified Personnel$11.76
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$133,476.83
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$31,195.81
2511Business Office261Retirement - District-Paid - Noncertified Personnel$22,768.39
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$20,374.12
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$192,331.02
2511Business Office310OFCL/ADM SVCS$126,959.72
2511Business Office331Accounting Services$25,500.00
2511Business Office337OTHER PROFESSIONAL SERVICES$1,775,154.67
2511Business Office436Office Machine Svcs$350.00
2511Business Office449Oth Rentals/Lease Sv$360.00
2511Business Office525Surety Bonds$475.00
2511Business Office529Other Insurance Services$750.00
2511Business Office530Communication Services$2,345.11
2511Business Office550Printing and Binding$3,442.08
2511Business Office580Staff Travel$6,420.97
2511Business Office611Copy supplies$4,045.19
2511Business Office619General Supplies$3,007.49
2511Business Office642Periodicals (includes professional publications)$1,357.00
2511Business Office651Appliances / Furniture / Fixtures$2,578.28
2511Business Office653Supplies-Technology Related$2,716.00
2511Business Office810Dues and Fees$5,417.00
2511Business Office860Staff Registration and Tuition$299.00
2511Business Office930Reimbursement$328,714.20
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$697,871.36
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$915,096.80
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,839.10
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$64.32
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$21,224.58
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$1,481.95
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$99,431.31
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$2,373.10
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$2,441.88
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$57,062.36
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$13,345.31
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$2,906.71
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,749.32
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$58,821.28
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$1,306.38
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$39,760.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$1,505.22
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$909.36
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$1,106.24
2520Purchasing, Warehousing, and Distributing Services619General Supplies$44,853.10
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$1,437.38
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$7,664.04
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$6,967.00
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$408,432.55
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$32,472.77
2530Printing, Publishing, and Duplicating Services550Printing and Binding$146,870.60
2530Printing, Publishing, and Duplicating Services611Copy supplies$154,569.32
2530Printing, Publishing, and Duplicating Services619General Supplies$215.77
2541Planning Services120Regular Noncertified Salaries$681,719.26
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2541Planning Services180Stipends - Noncertified$9,500.00
2541Planning Services222Dental Insurance - Noncertified Personnel$729.30
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$52,747.34
2541Planning Services224Life Insurance - Noncertified Personnel$1,785.53
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$1,877.41
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$40,593.71
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$9,932.51
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$11,060.23
2541Planning Services262Retirement - Federal/Grant Matching - Noncertified Personnel$11,457.28
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$56,582.59
2541Planning Services337OTHER PROFESSIONAL SERVICES$47,993.75
2541Planning Services653Supplies-Technology Related$3,095.00
2542Research Services120Regular Noncertified Salaries$892,761.00
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2542Research Services180Stipends - Noncertified$12,000.00
2542Research Services213Health and Accident Insurance - Certified Personnel$422.26
2542Research Services222Dental Insurance - Noncertified Personnel$1,278.00
2542Research Services223Health and Accident Insurance - Noncertified Personnel$73,074.01
2542Research Services224Life Insurance - Noncertified Personnel$2,401.48
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$2,459.85
2542Research Services231FICA - Employer's Contribution - Certified Personnel$35.34
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$55,662.29
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$13,026.08
2542Research Services261Retirement - District-Paid - Noncertified Personnel$6,980.68
2542Research Services262Retirement - Federal/Grant Matching - Noncertified Personnel$17,372.02
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$57,623.81
2542Research Services310OFCL/ADM SVCS$94,495.75
2542Research Services346TECH REL TECH SER$7,840.07
2542Research Services580Staff Travel$17,668.74
2542Research Services619General Supplies$2,649.00
2543Development Services110Regular Certified Salaries$78,139.54
2543Development Services120Regular Noncertified Salaries$633,374.60
2543Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
2543Development Services170Stipends - Certified$500.00
2543Development Services180Stipends - Noncertified$7,000.00
2543Development Services212Dental Insurance - Certified Personnel$104.00
2543Development Services214Life Insurance - Certified Personnel$174.60
2543Development Services215Long-Term Disability Insurance - Certified Personnel$146.60
2543Development Services222Dental Insurance - Noncertified Personnel$627.00
2543Development Services223Health and Accident Insurance - Noncertified Personnel$42,041.81
2543Development Services224Life Insurance - Noncertified Personnel$1,718.23
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$1,726.68
2543Development Services231FICA - Employer's Contribution - Certified Personnel$4,900.09
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$1,145.62
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$39,432.13
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$9,220.18
2543Development Services251Retirement - District-Paid - Certified Personnel$2,320.98
2543Development Services252Retirement - Federal/Grant Matching - Certified Personnel$179.21
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$7,684.15
2543Development Services261Retirement - District-Paid - Noncertified Personnel$13,949.55
2543Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$830.45
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$56,127.78
2544Evaluation Services120Regular Noncertified Salaries$36,230.26
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2544Evaluation Services180Stipends - Noncertified$2,000.00
2544Evaluation Services222Dental Insurance - Noncertified Personnel$88.00
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$5,178.10
2544Evaluation Services224Life Insurance - Noncertified Personnel$96.38
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$102.00
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$2,363.10
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$566.03
2544Evaluation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,839.50
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$3,411.75
2560Information Services120Regular Noncertified Salaries$540,411.57
2560Information Services124Unused Leave for Noncertified Staff$13,237.94
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2560Information Services180Stipends - Noncertified$6,000.00
2560Information Services222Dental Insurance - Noncertified Personnel$935.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$58,245.70
2560Information Services224Life Insurance - Noncertified Personnel$1,452.36
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$1,507.21
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$34,020.81
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$7,956.50
2560Information Services261Retirement - District-Paid - Noncertified Personnel$5,691.80
2560Information Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,941.80
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$43,690.50
2560Information Services281Unemployment Compensation - Noncertified Personnel$7,888.00
2560Information Services337OTHER PROFESSIONAL SERVICES$9,355.58
2560Information Services530Communication Services$7,198.29
2560Information Services540Advertising$5,222.96
2560Information Services550Printing and Binding$1,280.00
2560Information Services580Staff Travel$600.00
2560Information Services611Copy supplies$59.34
2560Information Services619General Supplies$1,671.99
2560Information Services653Supplies-Technology Related$2,217.55
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,783.47
2560Information Services810Dues and Fees$1,622.83
2560Information Services860Staff Registration and Tuition$716.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$6,525.37
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$19.08
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$20.40
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$428.17
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$100.14
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$533.02
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$93,994.71
2571Recruitment and Placement Services342Data Proc Svcs$9,868.50
2571Recruitment and Placement Services540Advertising$5,803.20
2571Recruitment and Placement Services550Printing and Binding$2,539.03
2571Recruitment and Placement Services614Testing Supplies and Materials$9,400.00
2571Recruitment and Placement Services810Dues and Fees$50,399.00
2572Personnel Services110Regular Certified Salaries$271,677.83
2572Personnel Services114Unused Leave for Certified Staff$16,443.00
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2572Personnel Services120Regular Noncertified Salaries$1,877,848.92
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,571.10
2572Personnel Services150Overtime Salaries - Noncertified$3,016.50
2572Personnel Services170Stipends - Certified$1,000.00
2572Personnel Services180Stipends - Noncertified$30,206.86
2572Personnel Services212Dental Insurance - Certified Personnel$198.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$16,955.19
2572Personnel Services214Life Insurance - Certified Personnel$691.63
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$728.27
2572Personnel Services222Dental Insurance - Noncertified Personnel$2,857.21
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$145,643.42
2572Personnel Services224Life Insurance - Noncertified Personnel$4,833.96
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$4,974.38
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$17,864.23
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$4,177.98
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$114,064.87
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$26,860.74
2572Personnel Services251Retirement - District-Paid - Certified Personnel$15,054.23
2572Personnel Services252Retirement - Federal/Grant Matching - Certified Personnel$310.84
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$27,348.01
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$29,692.45
2572Personnel Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8,371.81
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$179,707.51
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$9,295.89
2572Personnel Services337OTHER PROFESSIONAL SERVICES$123,750.00
2572Personnel Services530Communication Services$5,519.75
2572Personnel Services550Printing and Binding$3,026.52
2572Personnel Services580Staff Travel$6,050.00
2572Personnel Services611Copy supplies$447.84
2572Personnel Services619General Supplies$17,621.14
2572Personnel Services860Staff Registration and Tuition$3,475.00
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$193,261.17
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$77,909.86
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$211,537.72
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$1,000.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$176.00
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$7,579.62
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$543.10
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$577.43
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$22.00
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$3,672.19
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$203.84
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$237.72
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$24,731.74
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$5,709.68
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$5,108.30
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$1,194.66
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$11,196.29
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$11,774.65
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$39,726.26
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,559.64
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$128.64
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$8,081.10
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$1,012.35
2573Inservice Training Services (non-instructional staff)336Medical Services$30,201.79
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,634,210.76
2573Inservice Training Services (non-instructional staff)530Communication Services$102.86
2573Inservice Training Services (non-instructional staff)580Staff Travel$310,140.17
2573Inservice Training Services (non-instructional staff)619General Supplies$225.10
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$2,571.13
2573Inservice Training Services (non-instructional staff)651Appliances / Furniture / Fixtures$13,564.40
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$2,693.02
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$310,932.99
2574Health Services336Medical Services$64,834.00
2574Health Services359Professional Employee Training and Development Services$562.40
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$432,001.17
2575Other Staff Services530Communication Services$90.07
2575Other Staff Services599Other Purchased Services$125,209.43
2575Other Staff Services619General Supplies$8,701.10
2575Other Staff Services651Appliances / Furniture / Fixtures$6,226.09
2575Other Staff Services653Supplies-Technology Related$13,062.26
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$23,778.70
2575Other Staff Services860Staff Registration and Tuition$310.00
2580Administrative Technology Services120Regular Noncertified Salaries$2,381,251.98
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,278.31
2580Administrative Technology Services150Overtime Salaries - Noncertified$11,837.50
2580Administrative Technology Services180Stipends - Noncertified$36,415.83
2580Administrative Technology Services192Extra Duty/Addenda—Certified$95,842.52
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$21,458.06
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$3,328.70
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$202,933.92
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$6,309.78
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$6,581.77
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$5,648.47
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,282.76
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$149,210.19
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$35,027.05
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$10.77
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$8,500.61
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$36,155.22
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,060.92
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$183,936.09
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$14,938.49
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$59,500.00
2580Administrative Technology Services342Data Proc Svcs$44,960.63
2580Administrative Technology Services346TECH REL TECH SER$21,625.00
2580Administrative Technology Services432Technology Services$408,571.71
2580Administrative Technology Services438Other Building & Groundskeeping Services$5,993.00
2580Administrative Technology Services439Oth Equip & Veh Svcs$12,825.00
2580Administrative Technology Services529Other Insurance Services$98,174.00
2580Administrative Technology Services530Communication Services$400,659.89
2580Administrative Technology Services550Printing and Binding$838.20
2580Administrative Technology Services652Audiovisual$37,142.09
2580Administrative Technology Services653Supplies-Technology Related$5,000,802.02
2580Administrative Technology Services860Staff Registration and Tuition$8,110.00
   Total:$27,871,173.15