Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 1000
  • Report Generated: 10/20/2021 8:40:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$48,731,313.59
1000Instruction114Unused Leave for Certified Staff$156,226.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$181,139.14
1000Instruction116TRS Offset for Certified Staff$637,632.49
1000Instruction120Regular Noncertified Salaries$3,848,646.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$258,926.90
1000Instruction131Cert Sub Sal-CP$156,843.13
1000Instruction133Salary No Retirement$98,196.89
1000Instruction139Other Cert Temp Compensation$245,730.81
1000Instruction141Non-Cert Sub Sal-CP$304,234.98
1000Instruction142Subs Sal Non-CP$121,889.80
1000Instruction143SALARY-NO RETIREMENT$4,740.01
1000Instruction149Other Non-Certified Temporary Compensation$50,391.56
1000Instruction150Overtime Salaries - Noncertified$194.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$66,091.48
1000Instruction192Extra Duty/Addenda—Certified$996,557.58
1000Instruction193Extra Duty/Addenda—Non-certified$33,925.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,449.98
1000Instruction213Health and Accident Insurance - Certified Personnel$6,316,518.52
1000Instruction214Life Insurance - Certified Personnel$44,651.09
1000Instruction215Long-Term Disability Insurance - Certified Personnel$101,115.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$852,913.31
1000Instruction224Life Insurance - Noncertified Personnel$9,469.94
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$21,641.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,033,133.29
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$710,583.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$259,716.45
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$64,290.09
1000Instruction251Retirement - District-Paid - Certified Personnel$3,082,487.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$278,470.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,164,581.81
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,103.86
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$19,383.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$123,683.64
1000Instruction271Unemployment Compensation - Certified Personnel$28,183.30
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,670.59
1000Instruction320Professional-Education Services$44,455.18
1000Instruction336Medical Services$54,958.52
1000Instruction337OTHER PROFESSIONAL SERVICES$4,250.00
1000Instruction431Nontechnology Serv$1,714.45
1000Instruction432Technology Services$265.00
1000Instruction436Office Machine Svcs$458.94
1000Instruction438Other Building Svcs$880.00
1000Instruction439Oth Equip & Veh Svcs$21,677.18
1000Instruction441Film/Video Services$528.00
1000Instruction442Equip & Vehicle Svcs$23,326.21
1000Instruction443Land & Bldg Svcs$20,000.00
1000Instruction449Oth Rentals/Lease Sv$1,904.36
1000Instruction530Communication Services$181,715.34
1000Instruction550Printing and Binding$14,342.75
1000Instruction561Tuition to Other LEAs Within the State$79,980.88
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$55,373.35
1000Instruction580Staff Travel$9,316.72
1000Instruction611Copy supplies$125,076.56
1000Instruction614Testing Supplies and Materials$240.77
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$841.84
1000Instruction616Health, First-Aid & Hygiene Supplies$41.68
1000Instruction617Kitchen Products and Supplies$959.52
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$232.27
1000Instruction619General Supplies$296,646.53
1000Instruction625Gasoline$97.92
1000Instruction641Books / EBOOKS$245,618.63
1000Instruction642Periodicals (includes professional publications)$3,314.95
1000Instruction643State-Adopted Textbooks/Workbooks.$667,209.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$784.57
1000Instruction645Workbooks$41,716.31
1000Instruction648Magazines$1,968.58
1000Instruction651Appliances / Furniture / Fixtures$176,693.63
1000Instruction652Audiovisual$35,727.88
1000Instruction653Supplies-Technology Related$1,920,866.83
1000Instruction655Instruments$113,212.37
1000Instruction656Machinery/Machines$6,764.68
1000Instruction657Uniforms$92,939.92
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,797.18
1000Instruction681Cocurricular$4,362.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,256.44
1000Instruction731Appliances / Furniture / Fixtures$11,846.60
1000Instruction733Technology-Related Hardware.$372,051.00
1000Instruction734Technology Software$74,481.67
1000Instruction735Instruments$16,155.00
1000Instruction810Dues and Fees$141,964.70
1000Instruction930Reimbursement$35.00
   Total:$80,890,779.52