Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 2500
  • Report Generated: 10/23/2021 8:49:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$2,040,944.50
2511Business Office124Unused Leave for Noncertified Staff$519.25
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,148.43
2511Business Office150Overtime Salaries - Noncertified$363.94
2511Business Office222Dental Insurance - Noncertified Personnel$3,612.40
2511Business Office223Health and Accident Insurance - Noncertified Personnel$207,483.30
2511Business Office224Life Insurance - Noncertified Personnel$4,363.25
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$5,785.32
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$119,850.96
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$29,007.48
2511Business Office261Retirement - District-Paid - Noncertified Personnel$28,124.15
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$16,293.26
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$162,780.71
2511Business Office283Workers' Compensation - Noncertified Personnel$12,490.88
2511Business Office310OFCL/ADM SVCS$101,915.44
2511Business Office331Accounting Services$27,500.00
2511Business Office337OTHER PROFESSIONAL SERVICES$1,094,779.99
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$16,828.68
2511Business Office550Printing and Binding$5,413.20
2511Business Office580Staff Travel$3,860.41
2511Business Office611Copy supplies$5,924.89
2511Business Office619General Supplies$3,280.14
2511Business Office642Periodicals (includes professional publications)$1,589.00
2511Business Office651Appliances / Furniture / Fixtures$1,684.67
2511Business Office653Supplies-Technology Related$4,697.83
2511Business Office810Dues and Fees$7,891.00
2511Business Office930Reimbursement$118,151.54
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$717,839.14
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$1,011,494.69
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.58
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$155.69
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$2,117.35
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$133,251.31
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$2,251.74
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$2,967.87
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$60,895.65
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$14,241.79
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$2,613.72
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$54,034.56
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$347.23
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$23,087.06
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$78,000.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$2,086.57
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$416.76
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$1,185.86
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$9.13
2520Purchasing, Warehousing, and Distributing Services619General Supplies$5,314.79
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$8,147.43
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$1,671.00
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$364,866.91
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$18,500.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$147,549.74
2530Printing, Publishing, and Duplicating Services611Copy supplies$88,348.39
2541Planning Services120Regular Noncertified Salaries$786,706.88
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,560.82
2541Planning Services180Stipends - Noncertified$1,786.01
2541Planning Services222Dental Insurance - Noncertified Personnel$1,000.44
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$55,332.99
2541Planning Services224Life Insurance - Noncertified Personnel$1,687.24
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$2,232.05
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$47,245.97
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$11,169.37
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$80.36
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$13,504.29
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$65,300.29
2541Planning Services283Workers' Compensation - Noncertified Personnel$4,815.35
2542Research Services110Regular Certified Salaries$50,072.00
2542Research Services114Unused Leave for Certified Staff$36,592.51
2542Research Services120Regular Noncertified Salaries$638,424.08
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2542Research Services212Dental Insurance - Certified Personnel$71.50
2542Research Services213Health and Accident Insurance - Certified Personnel$6,122.83
2542Research Services214Life Insurance - Certified Personnel$106.47
2542Research Services215Long-Term Disability Insurance - Certified Personnel$141.31
2542Research Services222Dental Insurance - Noncertified Personnel$898.56
2542Research Services223Health and Accident Insurance - Noncertified Personnel$52,322.81
2542Research Services224Life Insurance - Noncertified Personnel$1,367.55
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$1,811.50
2542Research Services231FICA - Employer's Contribution - Certified Personnel$5,414.79
2542Research Services232Medicare - Employer's Contribution - Certified Personnel$1,269.12
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$38,786.31
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$9,157.65
2542Research Services251Retirement - District-Paid - Certified Personnel$2,332.62
2542Research Services253Retirement - Employer's Contribution - Certified Personnel$5,142.56
2542Research Services261Retirement - District-Paid - Noncertified Personnel$9,873.43
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$32,322.84
2542Research Services273Workers' Compensation - Certified Personnel$527.54
2542Research Services283Workers' Compensation - Noncertified Personnel$3,895.50
2542Research Services310OFCL/ADM SVCS$7,450.00
2542Research Services346TECH REL TECH SER$12,700.38
2542Research Services530Communication Services$1,191.14
2542Research Services580Staff Travel$4,709.86
2542Research Services619General Supplies$1,165.64
2542Research Services641Books / EBOOKS$893.00
2542Research Services651Appliances / Furniture / Fixtures$5,809.93
2542Research Services653Supplies-Technology Related$2,006.99
2543Development Services120Regular Noncertified Salaries$464,914.27
2543Development Services213Health and Accident Insurance - Certified Personnel$2,289.80
2543Development Services222Dental Insurance - Noncertified Personnel$720.50
2543Development Services223Health and Accident Insurance - Noncertified Personnel$37,424.57
2543Development Services224Life Insurance - Noncertified Personnel$1,024.83
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$1,356.92
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$28,630.91
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$6,695.93
2543Development Services261Retirement - District-Paid - Noncertified Personnel$12,018.44
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$46,515.92
2543Development Services283Workers' Compensation - Noncertified Personnel$2,830.05
2544Evaluation Services120Regular Noncertified Salaries$151,009.92
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2544Evaluation Services222Dental Insurance - Noncertified Personnel$241.66
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$14,562.36
2544Evaluation Services224Life Insurance - Noncertified Personnel$314.92
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$415.86
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$9,236.45
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,205.08
2544Evaluation Services262Retirement - Federal Matching - Noncertified Personnel$3,920.79
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$4,980.67
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$933.09
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$8,288.00
2544Evaluation Services580Staff Travel$494.27
2544Evaluation Services619General Supplies$194.25
2560Information Services120Regular Noncertified Salaries$481,622.01
2560Information Services150Overtime Salaries - Noncertified$360.99
2560Information Services222Dental Insurance - Noncertified Personnel$1,067.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$58,795.42
2560Information Services224Life Insurance - Noncertified Personnel$1,003.43
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$1,326.91
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$29,654.51
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$6,935.34
2560Information Services261Retirement - District-Paid - Noncertified Personnel$2,700.64
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$35,327.10
2560Information Services283Workers' Compensation - Noncertified Personnel$2,933.96
2560Information Services337OTHER PROFESSIONAL SERVICES$9,000.00
2560Information Services530Communication Services$2,620.95
2560Information Services540Advertising$3,367.96
2560Information Services580Staff Travel$139.50
2560Information Services611Copy supplies$85.43
2560Information Services619General Supplies$850.02
2560Information Services651Appliances / Furniture / Fixtures$39.99
2560Information Services653Supplies-Technology Related$189.42
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$77.25
2560Information Services810Dues and Fees$1,455.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$272,356.31
2571Recruitment and Placement Services342Data Proc Svcs$15,000.00
2571Recruitment and Placement Services540Advertising$12,874.58
2571Recruitment and Placement Services614Testing Supplies and Materials$5,875.00
2571Recruitment and Placement Services810Dues and Fees$54,667.00
2571Recruitment and Placement Services860Staff Registration and Tuition$125.00
2572Personnel Services110Regular Certified Salaries$316,432.12
2572Personnel Services114Unused Leave for Certified Staff$40,217.89
2572Personnel Services120Regular Noncertified Salaries$1,736,516.71
2572Personnel Services124Unused Leave for Noncertified Staff$1,186.13
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.30
2572Personnel Services150Overtime Salaries - Noncertified$1,977.75
2572Personnel Services180Stipends - Noncertified$1,515.68
2572Personnel Services212Dental Insurance - Certified Personnel$327.25
2572Personnel Services213Health and Accident Insurance - Certified Personnel$18,664.00
2572Personnel Services214Life Insurance - Certified Personnel$658.69
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$871.94
2572Personnel Services222Dental Insurance - Noncertified Personnel$2,745.06
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$160,325.80
2572Personnel Services224Life Insurance - Noncertified Personnel$3,426.75
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$4,528.90
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$20,488.17
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$4,986.69
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$112,282.14
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$24,912.32
2572Personnel Services251Retirement - District-Paid - Certified Personnel$13,989.59
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$31,514.56
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$26,399.36
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$152,590.89
2572Personnel Services273Workers' Compensation - Certified Personnel$2,171.04
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$3,238.36
2572Personnel Services283Workers' Compensation - Noncertified Personnel$10,646.44
2572Personnel Services337OTHER PROFESSIONAL SERVICES$138,250.00
2572Personnel Services530Communication Services$5,811.73
2572Personnel Services550Printing and Binding$2,545.44
2572Personnel Services580Staff Travel$5,967.25
2572Personnel Services611Copy supplies$763.18
2572Personnel Services619General Supplies$3,146.55
2572Personnel Services641Books / EBOOKS$38.97
2572Personnel Services651Appliances / Furniture / Fixtures$531.00
2572Personnel Services653Supplies-Technology Related$238.60
2572Personnel Services860Staff Registration and Tuition$2,910.00
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$88,513.48
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$67,863.62
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$113.34
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$6,255.76
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$167.21
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$221.16
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$111.87
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$72.28
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$148.91
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$196.93
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$4,753.20
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$1,111.65
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$4,152.38
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$971.13
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$5,412.52
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$7,981.25
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,006.38
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$6,681.15
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$538.80
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$424.65
2573Inservice Training Services (non-instructional staff)336Medical Services$33,612.03
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$5,865,236.68
2573Inservice Training Services (non-instructional staff)449Oth Rentals/Lease Sv$200.00
2573Inservice Training Services (non-instructional staff)530Communication Services$750.73
2573Inservice Training Services (non-instructional staff)580Staff Travel$297,110.19
2573Inservice Training Services (non-instructional staff)619General Supplies$110.00
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$1,857.95
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$127,758.94
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$17,499.87
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$146,613.30
2573Inservice Training Services (non-instructional staff)930Reimbursement$132.00
2574Health Services336Medical Services$76,000.00
2575Other Staff Services530Communication Services$1,675.89
2575Other Staff Services599Other Purchased Services$157,864.36
2575Other Staff Services611Copy supplies$104.84
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$600.00
2575Other Staff Services619General Supplies$1,469.54
2575Other Staff Services651Appliances / Furniture / Fixtures$8,515.67
2575Other Staff Services653Supplies-Technology Related$7,727.70
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,515.07
2575Other Staff Services860Staff Registration and Tuition$400.00
2580Administrative Technology Services110Regular Certified Salaries$1,475.34
2580Administrative Technology Services114Unused Leave for Certified Staff$8,475.60
2580Administrative Technology Services120Regular Noncertified Salaries$2,109,234.15
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,338.11
2580Administrative Technology Services150Overtime Salaries - Noncertified$8,399.27
2580Administrative Technology Services192Extra Duty/Addenda—Certified$92,900.33
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$23,356.50
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$3,935.16
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$3,380.01
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$198,777.49
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$4,567.45
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$6,073.65
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$6,318.76
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,477.74
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$130,509.25
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$30,605.29
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$563.38
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$8,964.78
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$22,974.03
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$124,076.06
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$626.02
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$13,095.66
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$849,911.05
2580Administrative Technology Services346TECH REL TECH SER$46,759.30
2580Administrative Technology Services420Cleaning and Laundry Services$2,305.67
2580Administrative Technology Services432Technology Services$692,430.12
2580Administrative Technology Services436Office Machine Svcs$1,690.00
2580Administrative Technology Services438Other Building Svcs$8,938.60
2580Administrative Technology Services529Other Insurance Services$38,558.00
2580Administrative Technology Services530Communication Services$1,422,540.94
2580Administrative Technology Services550Printing and Binding$1,083.12
2580Administrative Technology Services619General Supplies$1,403.19
2580Administrative Technology Services653Supplies-Technology Related$4,687,997.12
2580Administrative Technology Services733Technology-Related Hardware.$40,500.00
2580Administrative Technology Services860Staff Registration and Tuition$41,578.88
   Total:$30,972,767.64