Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Arrow
  • Function Code: 1000
  • Report Generated: 1/16/2019 5:15:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$38,926,081.74
1000Instruction114Unused Sick Leave for Certified Staff$152,912.57
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$280,672.18
1000Instruction116TRS Offset for Certified Staff$634,088.28
1000Instruction120Regular Noncertified Salaries$2,729,108.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$245,371.06
1000Instruction131Cert Sub Sal-CP$224,579.25
1000Instruction133Salary No Retirement$292,152.63
1000Instruction139Other Cert Temp Compensation$64,406.25
1000Instruction141Non-Cert Sub Sal-CP$439,239.73
1000Instruction142Subs Sal Non-CP$249,364.25
1000Instruction143SALARY-NO RETIREMENT$22,923.49
1000Instruction149Other Non-Certified Temporary Compensation$53,300.64
1000Instruction150Overtime Salaries - Noncertified$798.37
1000Instruction170Stipends - Certified$40,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$83,604.24
1000Instruction192Extra Duty/Addenda—Certified$1,005,943.46
1000Instruction193Extra Duty/Addenda—Non-certified$42,499.96
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,552.28
1000Instruction213Health and Accident Insurance - Certified Personnel$5,788,544.81
1000Instruction214Life Insurance - Certified Personnel$41,822.13
1000Instruction215Long-Term Disability Insurance - Certified Personnel$99,629.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$584,408.59
1000Instruction224Life Insurance - Noncertified Personnel$15,625.39
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$11,532.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,394,727.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$568,372.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$180,745.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$52,467.24
1000Instruction251Retirement - District-Paid - Certified Personnel$2,361,995.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$224,488.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,127,624.38
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,832.15
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,260.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$75,939.69
1000Instruction271Unemployment Compensation - Certified Personnel$52,798.94
1000Instruction281Unemployment Compensation - Noncertified Personnel$39.76
1000Instruction320Professional-Education Services$48,737.88
1000Instruction336Medical Services$213.50
1000Instruction337OTHER PROFESSIONAL SERVICES$10,515.90
1000Instruction430Repairs and Maintenance Services$24,537.60
1000Instruction440Rentals$23,617.47
1000Instruction530Communication Services$12,296.62
1000Instruction550Printing and Binding$4,987.36
1000Instruction561Tuition to Other LEAs Within the State$14,000.00
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$550,000.00
1000Instruction580Staff Travel$7,553.96
1000Instruction611Copy supplies$93,530.87
1000Instruction614Testing Supplies and Materials$1,994.15
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,991.00
1000Instruction616Health, First-Aid & Hygiene Supplies$1,589.54
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$438.55
1000Instruction619General Supplies$336,169.49
1000Instruction641Books$325,442.85
1000Instruction642Periodicals (includes professional publications)$217.00
1000Instruction643State-Adopted Textbooks/Workbooks.$65,078.81
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$234,780.24
1000Instruction645Workbooks$1,348.91
1000Instruction648Magazines$577.50
1000Instruction651Appliances$5,655.89
1000Instruction652Audiovisual$57,328.37
1000Instruction653Supplies-Technology Related$1,355,352.88
1000Instruction654Furniture and Fixtures$297,828.82
1000Instruction655Instruments$92,811.54
1000Instruction656Machinery/Machines$4,344.00
1000Instruction657Uniforms$131,763.61
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,195.78
1000Instruction681Cocurricular$10,260.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$66.00
1000Instruction733Technology Software and Equipment.$106,807.08
1000Instruction734Furniture and Fixtures$25,171.40
1000Instruction735Instruments$8,695.00
1000Instruction810Dues and Fees$103,960.45
1000Instruction860Staff Registration and Tuition$300.00
   Total:$66,051,613.37