Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 1000
  • Report Generated: 12/11/2017 12:54:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$39,845,946.31
1000Instruction114Unused Sick Leave for Certified Staff$125,465.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$219,501.08
1000Instruction116TRS Offset for Certified Staff$650,379.57
1000Instruction120Regular Noncertified Salaries$2,547,134.37
1000Instruction124Unused Sick Leave for Noncertified Staff$2,417.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$252,285.83
1000Instruction131Cert Sub Sal-CP$348,336.59
1000Instruction133Salary No Retirement$352,886.43
1000Instruction139Other Cert Temp Sal$144,701.89
1000Instruction141Non-Cert Sub Sal-CP$524,024.30
1000Instruction142Subs Sal Non-CP$242,638.36
1000Instruction143SALARY-NO RETIREMENT$53,373.16
1000Instruction149Other Temp Sal-NonCP$108,096.37
1000Instruction150Overtime Salaries - Noncertified$6,777.78
1000Instruction170Stipends - Certified$1,049,026.19
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$132,428.50
1000Instruction180Stipends - Noncertified$59,211.95
1000Instruction191Salary for Early Retirement$1,048.83
1000Instruction192Extra Duty - Certified$1,321,853.24
1000Instruction193Extra Duty - Noncertified$625.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$2,425.00
1000Instruction213Health and Accident Insurance - Certified Personnel$5,240,479.73
1000Instruction214Life Insurance - Certified Personnel$42,429.17
1000Instruction215Long-Term Disability Insurance - Certified Personnel$102,554.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$495,489.31
1000Instruction224Life Insurance - Noncertified Personnel$24,582.39
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$501.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,565,266.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$603,798.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$179,528.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$52,389.98
1000Instruction251Retirement - District-Paid - Certified Personnel$2,525,666.15
1000Instruction252Retirement - Federal Matching - Certified Personnel$220,839.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,378,333.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,417.12
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$16,249.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$104,238.67
1000Instruction271Unemployment Compensation - Certified Personnel$46,754.68
1000Instruction281Unemployment Compensation - Noncertified Personnel$139.90
1000Instruction320Professional-Education Services$62,352.15
1000Instruction340Technical Services$92,929.50
1000Instruction430Repairs and Maintenance Services$16,424.51
1000Instruction440Rentals$29,315.85
1000Instruction490Other Purchased Property Services$1,044.00
1000Instruction530Communication Services$107,311.42
1000Instruction550Printing and Binding$1,818.40
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$501,989.63
1000Instruction580Staff Travel$12,802.40
1000Instruction611Copy supplies$121,277.89
1000Instruction614Testing Supplies and Materials$43,027.13
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$5,720.47
1000Instruction616Health, First-Aid & Hygiene Supplies$9,929.45
1000Instruction617Kitchen Products and Supplies$492.35
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$130.04
1000Instruction619Classroom and/or Office Supplies$331,598.93
1000Instruction641Books$151,446.99
1000Instruction643State-Adopted Textbooks/Workbooks.$486,274.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$52,094.97
1000Instruction645Workbooks$1,167.69
1000Instruction646Binding and Repair$197.64
1000Instruction648Magazines$2,831.13
1000Instruction651Appliances$538.13
1000Instruction652Audiovisual$30,012.91
1000Instruction653Supplies-Technology Related$2,052,717.43
1000Instruction654Furniture and Fixtures$169,883.94
1000Instruction655Instruments$88,688.43
1000Instruction656Machinery$2,446.23
1000Instruction657Uniforms$125,462.31
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$31,867.75
1000Instruction733Technology Software and Equipment.$92,329.75
1000Instruction734Furniture and Fixtures$6,500.00
1000Instruction810Dues and Fees$42,556.00
1000Instruction860Staff Registration and Tuition$400.00
   Total:$69,276,820.43