Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 2500
  • Report Generated: 12/4/2023 10:55:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,852,865.13
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,593.49
2511Business Office150Overtime Salaries - Noncertified$2,072.10
2511Business Office180Stipends - Noncertified$50,250.00
2511Business Office193Extra Duty/Addenda—Non-certified$350.00
2511Business Office218Vision Insurance - Certified Personnel$22.00
2511Business Office222Dental Insurance - Noncertified Personnel$5,037.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$208,076.63
2511Business Office224Life Insurance - Noncertified Personnel$4,918.27
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$5,374.44
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$113,239.24
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$25,503.47
2511Business Office261Retirement - District-Paid - Noncertified Personnel$17,156.37
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$16,150.28
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$164,583.30
2511Business Office310OFCL/ADM SVCS$122,576.26
2511Business Office331Accounting Services$25,500.00
2511Business Office337OTHER PROFESSIONAL SERVICES$1,494,234.42
2511Business Office436Office Machine Svcs$350.00
2511Business Office449Oth Rentals/Lease Sv$280.00
2511Business Office525Surety Bonds$425.00
2511Business Office529Other Insurance Services$750.00
2511Business Office530Communication Services$2,553.23
2511Business Office550Printing and Binding$1,569.60
2511Business Office580Staff Travel$2,840.10
2511Business Office611Copy supplies$3,490.18
2511Business Office619General Supplies$6,137.72
2511Business Office642Periodicals (includes professional publications)$2,187.00
2511Business Office651Appliances / Furniture / Fixtures$7,627.03
2511Business Office653Supplies-Technology Related$9,977.78
2511Business Office810Dues and Fees$52,916.91
2511Business Office860Staff Registration and Tuition$560.00
2511Business Office930Reimbursement$464,434.54
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$701,836.45
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$936,482.17
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$1,297.09
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$29,750.00
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$1,771.62
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$118,044.38
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$2,565.29
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$2,799.55
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$58,285.63
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$13,631.26
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$2,845.81
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,571.08
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$62,629.63
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$746.03
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$12,392.00
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$495.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$1,869.14
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$187.80
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$6,443.11
2520Purchasing, Warehousing, and Distributing Services619General Supplies$5,336.21
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$742.97
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$5,239.00
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$508,527.38
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$12,269.32
2530Printing, Publishing, and Duplicating Services550Printing and Binding$152,510.60
2530Printing, Publishing, and Duplicating Services611Copy supplies$99,025.38
2530Printing, Publishing, and Duplicating Services619General Supplies$166.76
2541Planning Services120Regular Noncertified Salaries$662,416.41
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2541Planning Services180Stipends - Noncertified$16,062.00
2541Planning Services222Dental Insurance - Noncertified Personnel$684.98
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$46,072.46
2541Planning Services224Life Insurance - Noncertified Personnel$1,663.58
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$1,823.22
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$41,385.82
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$9,731.74
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$8,744.92
2541Planning Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,765.49
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$56,131.37
2541Planning Services580Staff Travel$437.10
2542Research Services120Regular Noncertified Salaries$665,276.71
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2542Research Services180Stipends - Noncertified$16,000.00
2542Research Services222Dental Insurance - Noncertified Personnel$1,136.02
2542Research Services223Health and Accident Insurance - Noncertified Personnel$64,497.52
2542Research Services224Life Insurance - Noncertified Personnel$1,696.38
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$1,852.25
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$41,637.57
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$9,725.66
2542Research Services261Retirement - District-Paid - Noncertified Personnel$6,628.02
2542Research Services262Retirement - Federal/Grant Matching - Noncertified Personnel$14,909.38
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$32,289.37
2542Research Services310OFCL/ADM SVCS$44,797.40
2542Research Services346TECH REL TECH SER$40,051.98
2542Research Services530Communication Services$39.98
2542Research Services580Staff Travel$6,881.29
2542Research Services619General Supplies$248.69
2542Research Services641Books / EBOOKS$59.19
2542Research Services930Reimbursement$12,676.24
2543Development Services120Regular Noncertified Salaries$569,501.57
2543Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2543Development Services180Stipends - Noncertified$12,100.00
2543Development Services222Dental Insurance - Noncertified Personnel$608.46
2543Development Services223Health and Accident Insurance - Noncertified Personnel$35,348.33
2543Development Services224Life Insurance - Noncertified Personnel$1,520.62
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$1,660.24
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$35,893.81
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$8,458.03
2543Development Services261Retirement - District-Paid - Noncertified Personnel$13,402.05
2543Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,937.21
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$198,990.02
2544Evaluation Services120Regular Noncertified Salaries$118,337.84
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2544Evaluation Services180Stipends - Noncertified$3,500.00
2544Evaluation Services222Dental Insurance - Noncertified Personnel$249.70
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$11,702.10
2544Evaluation Services224Life Insurance - Noncertified Personnel$310.71
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$340.09
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$7,464.53
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,745.74
2544Evaluation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,849.88
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$8,337.55
2560Information Services120Regular Noncertified Salaries$466,703.27
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2560Information Services180Stipends - Noncertified$13,500.00
2560Information Services222Dental Insurance - Noncertified Personnel$926.05
2560Information Services223Health and Accident Insurance - Noncertified Personnel$54,615.29
2560Information Services224Life Insurance - Noncertified Personnel$1,217.14
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$1,332.59
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$29,365.49
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$6,867.74
2560Information Services261Retirement - District-Paid - Noncertified Personnel$3,380.64
2560Information Services262Retirement - Federal/Grant Matching - Noncertified Personnel$474.00
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$37,576.09
2560Information Services337OTHER PROFESSIONAL SERVICES$12,192.06
2560Information Services530Communication Services$5,957.19
2560Information Services540Advertising$5,407.96
2560Information Services550Printing and Binding$257.92
2560Information Services619General Supplies$1,303.35
2560Information Services647Newspapers$32.00
2560Information Services653Supplies-Technology Related$7,720.95
2560Information Services810Dues and Fees$537.88
2560Information Services860Staff Registration and Tuition$1,900.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$40,801.04
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2571Recruitment and Placement Services180Stipends - Noncertified$4,362.00
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$111.24
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$122.40
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$2,941.65
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$687.96
2571Recruitment and Placement Services262Retirement - Federal/Grant Matching - Noncertified Personnel$138.25
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$4,152.48
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$127,619.05
2571Recruitment and Placement Services342Data Proc Svcs$15,786.00
2571Recruitment and Placement Services540Advertising$6,164.40
2571Recruitment and Placement Services614Testing Supplies and Materials$2,750.00
2571Recruitment and Placement Services810Dues and Fees$50,912.50
2572Personnel Services110Regular Certified Salaries$280,882.90
2572Personnel Services114Unused Leave for Certified Staff$3,288.92
2572Personnel Services120Regular Noncertified Salaries$1,510,326.20
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
2572Personnel Services170Stipends - Certified$4,500.00
2572Personnel Services180Stipends - Noncertified$49,650.00
2572Personnel Services212Dental Insurance - Certified Personnel$264.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$15,397.50
2572Personnel Services214Life Insurance - Certified Personnel$751.08
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$823.44
2572Personnel Services222Dental Insurance - Noncertified Personnel$2,369.63
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$140,307.55
2572Personnel Services224Life Insurance - Noncertified Personnel$3,993.92
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$4,359.48
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$15,829.98
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$4,062.08
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$92,993.27
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$21,947.83
2572Personnel Services251Retirement - District-Paid - Certified Personnel$16,763.15
2572Personnel Services252Retirement - Federal/Grant Matching - Certified Personnel$293.27
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$28,851.42
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$25,234.60
2572Personnel Services262Retirement - Federal/Grant Matching - Noncertified Personnel$49,743.17
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$147,165.54
2572Personnel Services337OTHER PROFESSIONAL SERVICES$219,637.00
2572Personnel Services530Communication Services$5,367.52
2572Personnel Services550Printing and Binding$1,019.88
2572Personnel Services580Staff Travel$1,262.48
2572Personnel Services611Copy supplies$2,246.97
2572Personnel Services619General Supplies$8,587.09
2572Personnel Services860Staff Registration and Tuition$850.00
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$97,776.57
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$80,611.92
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$105,616.15
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$37,565.67
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$132.00
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$3,767.22
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$254.46
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$278.70
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$3,695.40
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$215.10
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$235.62
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$12,658.52
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$2,896.94
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$7,266.72
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$1,762.91
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$4,050.07
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$5,917.68
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$19,255.35
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,503.51
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$1,054.80
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$10,614.99
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$291.64
2573Inservice Training Services (non-instructional staff)336Medical Services$7,034.11
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,950,551.08
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$100.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$139,502.16
2573Inservice Training Services (non-instructional staff)619General Supplies$928.18
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$20,844.87
2573Inservice Training Services (non-instructional staff)810Dues and Fees$100.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$192,249.38
2574Health Services336Medical Services$75,680.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$21,000.00
2575Other Staff Services530Communication Services$744.21
2575Other Staff Services599Other Purchased Services$263,500.00
2575Other Staff Services619General Supplies$2,498.69
2575Other Staff Services651Appliances / Furniture / Fixtures$2,841.06
2575Other Staff Services653Supplies-Technology Related$6,605.39
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,199.24
2575Other Staff Services860Staff Registration and Tuition$415.00
2580Administrative Technology Services114Unused Leave for Certified Staff$10,180.00
2580Administrative Technology Services120Regular Noncertified Salaries$2,151,932.76
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2580Administrative Technology Services150Overtime Salaries - Noncertified$14,166.23
2580Administrative Technology Services180Stipends - Noncertified$50,000.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$90,639.03
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$23,553.07
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$3,625.10
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$209,956.60
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$5,725.40
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$6,257.41
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$6,063.11
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,417.90
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$135,863.88
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$31,837.58
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$8,554.02
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$33,970.92
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$11,731.60
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$169,713.12
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$94,977.21
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$357,220.67
2580Administrative Technology Services342Data Proc Svcs$49,009.31
2580Administrative Technology Services346TECH REL TECH SER$303,243.55
2580Administrative Technology Services432Technology Services$495,425.77
2580Administrative Technology Services438Other Building & Groundskeeping Services$5,520.00
2580Administrative Technology Services529Other Insurance Services$68,419.00
2580Administrative Technology Services530Communication Services$1,914,169.52
2580Administrative Technology Services550Printing and Binding$289.20
2580Administrative Technology Services619General Supplies$112.44
2580Administrative Technology Services652Audiovisual$1,975.72
2580Administrative Technology Services653Supplies-Technology Related$6,877,668.29
2580Administrative Technology Services733Technology-Related Hardware.$240,420.13
2580Administrative Technology Services860Staff Registration and Tuition$300.00
   Total:$31,353,323.97