Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 1000
  • Report Generated: 10/7/2022 4:48:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$48,629,133.53
1000Instruction114Unused Leave for Certified Staff$221,447.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$160,079.29
1000Instruction116TRS Offset for Certified Staff$629,762.82
1000Instruction120Regular Noncertified Salaries$3,562,382.62
1000Instruction124Unused Leave for Noncertified Staff$7,739.34
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$235,706.07
1000Instruction131Cert Sub Sal-CP$182,915.00
1000Instruction133Salary No Retirement$15,605.63
1000Instruction139Other Cert Temp Compensation$215,235.42
1000Instruction141Non-Cert Sub Sal-CP$575,063.44
1000Instruction142Subs Sal Non-CP$163,810.72
1000Instruction149Other Non-Certified Temporary Compensation$36,957.24
1000Instruction150Overtime Salaries - Noncertified$114.21
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$33,528.81
1000Instruction192Extra Duty/Addenda—Certified$991,938.87
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$6,546,147.41
1000Instruction214Life Insurance - Certified Personnel$45,698.61
1000Instruction215Long-Term Disability Insurance - Certified Personnel$100,575.17
1000Instruction223Health and Accident Insurance - Noncertified Personnel$849,066.68
1000Instruction224Life Insurance - Noncertified Personnel$9,281.59
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$20,504.23
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,016,051.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$705,370.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$270,395.73
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$63,240.96
1000Instruction251Retirement - District-Paid - Certified Personnel$3,078,201.91
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$285,717.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,149,549.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,828.74
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$17,281.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$116,102.60
1000Instruction271Unemployment Compensation - Certified Personnel$111,052.23
1000Instruction281Unemployment Compensation - Noncertified Personnel$11,535.93
1000Instruction320Professional-Education Services$29,977.51
1000Instruction336Medical Services$3,190.00
1000Instruction337OTHER PROFESSIONAL SERVICES$14,716.00
1000Instruction431Nontechnology Serv$2,322.53
1000Instruction432Technology Services$4,483.96
1000Instruction434Electrical Services$500.00
1000Instruction438Other Building Svcs$1,602.08
1000Instruction439Oth Equip & Veh Svcs$23,287.48
1000Instruction442Equip & Vehicle Svcs$4,928.22
1000Instruction443Land & Bldg Svcs$20,000.00
1000Instruction449Oth Rentals/Lease Sv$4,000.00
1000Instruction530Communication Services$8,644.48
1000Instruction550Printing and Binding$14,189.55
1000Instruction561Tuition to Other LEAs Within the State$101,438.96
1000Instruction580Staff Travel$8,525.47
1000Instruction611Copy supplies$67,523.09
1000Instruction614Testing Supplies and Materials$1,048.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$11,552.87
1000Instruction616Health, First-Aid & Hygiene Supplies$4,845.97
1000Instruction617Kitchen Products and Supplies$2,371.26
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$9,127.77
1000Instruction619General Supplies$436,261.51
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$445.95
1000Instruction641Books / EBOOKS$661,093.56
1000Instruction642Periodicals (includes professional publications)$332.37
1000Instruction643State-Adopted Textbooks/Workbooks.$244,203.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$14,453.84
1000Instruction645Workbooks$10,914.79
1000Instruction648Magazines$1,059.52
1000Instruction651Appliances / Furniture / Fixtures$227,931.73
1000Instruction652Audiovisual$64,866.60
1000Instruction653Supplies-Technology Related$3,843,001.59
1000Instruction655Instruments$130,694.43
1000Instruction656Machinery/Machines$24,356.02
1000Instruction657Uniforms$163,864.40
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$9,512.87
1000Instruction681Cocurricular$12,529.10
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,611.70
1000Instruction731Appliances / Furniture / Fixtures$17,325.00
1000Instruction732Audiovisual$11,500.00
1000Instruction733Technology-Related Hardware.$20,876.50
1000Instruction734Technology Software$439,980.98
1000Instruction735Instruments$19,186.95
1000Instruction736Machinery$24,033.00
1000Instruction739Security Equipment$48,270.20
1000Instruction810Dues and Fees$336,216.55
   Total:$83,177,519.86