Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Broken Arrow
  • Function Code: 1000
  • Report Generated: 11/5/2024 2:13:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$50,838,574.76
1000Instruction114Unused Leave for Certified Staff$171,312.51
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$168,638.30
1000Instruction116TRS Offset for Certified Staff$626,770.92
1000Instruction120Regular Noncertified Salaries$4,382,778.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$266,094.44
1000Instruction131Cert Sub Sal-CP$322,565.00
1000Instruction133Salary No Retirement$50,166.38
1000Instruction139Other Cert Temp Compensation$735,974.55
1000Instruction141Non-Cert Sub Sal-CP$962,629.51
1000Instruction142Subs Sal Non-CP$125,030.66
1000Instruction143SALARY-NO RETIREMENT$727.08
1000Instruction149Other Non-Certified Temporary Compensation$104,207.67
1000Instruction150Overtime Salaries - Noncertified$470.07
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$19,200.00
1000Instruction174Ok student teacher stipend$19,500.00
1000Instruction192Extra Duty/Addenda—Certified$1,119,183.42
1000Instruction193Extra Duty/Addenda—Non-certified$33,378.30
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,850.00
1000Instruction199Teacherage (Housing)$60.00
1000Instruction213Health and Accident Insurance - Certified Personnel$6,994,850.48
1000Instruction214Life Insurance - Certified Personnel$48,692.25
1000Instruction215Long-Term Disability Insurance - Certified Personnel$105,069.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$925,197.29
1000Instruction224Life Insurance - Noncertified Personnel$10,357.67
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$22,299.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,198,599.69
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$749,047.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$342,594.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$80,129.13
1000Instruction251Retirement - District-Paid - Certified Personnel$3,291,261.51
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$322,892.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,447,415.69
1000Instruction261Retirement - District-Paid - Noncertified Personnel$28,408.39
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$46,997.02
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$326,458.07
1000Instruction271Unemployment Compensation - Certified Personnel$38,391.93
1000Instruction281Unemployment Compensation - Noncertified Personnel$230.40
1000Instruction320Professional-Education Services$13,500.00
1000Instruction336Medical Services$3,190.00
1000Instruction337OTHER PROFESSIONAL SERVICES$33,000.00
1000Instruction431Nontechnology Serv$6,078.50
1000Instruction432Technology Services$2,845.56
1000Instruction436Office Machine Svcs$1,442.20
1000Instruction439Oth Equip & Veh Svcs$24,200.00
1000Instruction449Oth Rentals/Lease Sv$135,300.00
1000Instruction530Communication Services$7,336.52
1000Instruction550Printing and Binding$4,494.13
1000Instruction561Tuition to Other LEAs Within the State$233,124.84
1000Instruction580Staff Travel$10,113.26
1000Instruction611Copy supplies$114,022.09
1000Instruction614Testing Supplies and Materials$3,512.34
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$130.94
1000Instruction616Health, First-Aid & Hygiene Supplies$7,321.39
1000Instruction619General Supplies$500,978.72
1000Instruction623Diesel.$20.80
1000Instruction641Books / EBOOKS$87,287.64
1000Instruction643State-Adopted Textbooks/Workbooks.$47,286.40
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$30,487.49
1000Instruction645Workbooks$396,269.51
1000Instruction648Magazines$182.45
1000Instruction651Appliances / Furniture / Fixtures$57,228.30
1000Instruction652Audiovisual$35,152.07
1000Instruction653Supplies-Technology Related$3,249,971.09
1000Instruction655Instruments$70,704.48
1000Instruction657Uniforms$131,705.57
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$148,311.42
1000Instruction681Cocurricular$17,564.57
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,237.39
1000Instruction734Technology Software$475,593.65
1000Instruction810Dues and Fees$140,811.30
1000Instruction860Staff Registration and Tuition$2,259.00
1000Instruction930Reimbursement$2,000.00
   Total:$87,923,669.36