Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 1000
  • Report Generated: 2/18/2018 7:47:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$39,289,722.53
1000Instruction114Unused Sick Leave for Certified Staff$163,781.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$251,309.22
1000Instruction116TRS Offset for Certified Staff$647,025.73
1000Instruction120Regular Noncertified Salaries$2,742,244.53
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$273,125.17
1000Instruction131Cert Sub Sal-CP$226,123.64
1000Instruction133Salary No Retirement$303,219.95
1000Instruction139Other Cert Temp Sal$133,791.28
1000Instruction141Non-Cert Sub Sal-CP$470,180.24
1000Instruction142Subs Sal Non-CP$193,654.81
1000Instruction143SALARY-NO RETIREMENT$44,539.75
1000Instruction149Other Temp Sal-NonCP$44,874.80
1000Instruction150Overtime Salaries - Noncertified$5,869.70
1000Instruction170Stipends - Certified$732,139.43
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$116,117.04
1000Instruction180Stipends - Noncertified$40,647.81
1000Instruction192Extra Duty - Certified$1,029,228.49
1000Instruction193Extra Duty - Noncertified$625.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$2,675.00
1000Instruction213Health and Accident Insurance - Certified Personnel$5,474,517.93
1000Instruction214Life Insurance - Certified Personnel$41,463.52
1000Instruction215Long-Term Disability Insurance - Certified Personnel$100,386.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$528,192.67
1000Instruction224Life Insurance - Noncertified Personnel$25,847.30
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$526.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,456,575.41
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$586,509.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$184,494.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$53,465.28
1000Instruction251Retirement - District-Paid - Certified Personnel$2,430,308.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$213,524.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,250,255.79
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,497.17
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,676.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$92,935.80
1000Instruction271Unemployment Compensation - Certified Personnel$105,327.42
1000Instruction281Unemployment Compensation - Noncertified Personnel$5,944.26
1000Instruction320Professional-Education Services$63,130.55
1000Instruction337OTHER PROFESSIONAL SERVICES$10,632.10
1000Instruction344Security Svcs$271.02
1000Instruction346TECH REL TECH SER$4,225.00
1000Instruction430Repairs and Maintenance Services$20,256.19
1000Instruction440Rentals$49,038.89
1000Instruction490Other Purchased Property Services$8,019.60
1000Instruction530Communication Services$42,112.28
1000Instruction550Printing and Binding$6,300.24
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$529,318.07
1000Instruction567Voucher Pymt to School Districts/Charter Within the State$13,097.80
1000Instruction580Staff Travel$10,482.06
1000Instruction611Copy supplies$103,693.75
1000Instruction614Testing Supplies and Materials$13,655.68
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$7,369.31
1000Instruction617Kitchen Products and Supplies$40.35
1000Instruction619Classroom and/or Office Supplies$351,714.76
1000Instruction623Diesel.$16.21
1000Instruction641Books$260,275.27
1000Instruction642Periodicals (includes professional publications)$195.00
1000Instruction643State-Adopted Textbooks/Workbooks.$230,843.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$215,736.95
1000Instruction645Workbooks$3,726.70
1000Instruction648Magazines$1,277.05
1000Instruction651Appliances$3,643.25
1000Instruction652Audiovisual$33,595.96
1000Instruction653Supplies-Technology Related$899,452.10
1000Instruction654Furniture and Fixtures$164,364.99
1000Instruction655Instruments$40,500.92
1000Instruction656Machinery$11,696.53
1000Instruction657Uniforms$301,013.36
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$20,649.07
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,636.54
1000Instruction731Appliances$5,620.00
1000Instruction733Technology Software and Equipment.$329,989.06
1000Instruction734Furniture and Fixtures$17,102.39
1000Instruction735Instruments$10,990.00
1000Instruction810Dues and Fees$135,728.05
1000Instruction860Staff Registration and Tuition$90.00
   Total:$67,213,845.00