Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 2100
  • Report Generated: 12/12/2017 5:59:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$479,062.78
2112Attendance Services124Unused Sick Leave for Noncertified Staff$10,375.76
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,721.54
2112Attendance Services142Subs Sal Non-CP$2,580.00
2112Attendance Services143SALARY-NO RETIREMENT$2,331.37
2112Attendance Services150Overtime Salaries - Noncertified$5,703.17
2112Attendance Services180Stipends - Noncertified$15,130.98
2112Attendance Services193Extra Duty - Noncertified$250.00
2112Attendance Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$59,800.00
2112Attendance Services224Life Insurance - Noncertified Personnel$3,181.31
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$32.04
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$7.50
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$30,693.26
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$7,227.34
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$5,331.23
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$49,960.27
2112Attendance Services550Printing and Binding$80.00
2112Attendance Services580Staff Travel$48.40
2112Attendance Services611Copy supplies$489.00
2112Attendance Services619Classroom and/or Office Supplies$1,677.43
2112Attendance Services641Books$39.99
2112Attendance Services810Dues and Fees$170.00
2113Social Work Services110Regular Certified Salaries$97,646.00
2113Social Work Services116TRS Offset for Certified Staff$2,259.18
2113Social Work Services120Regular Noncertified Salaries$97,115.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services170Stipends - Certified$2,886.06
2113Social Work Services180Stipends - Noncertified$2,870.37
2113Social Work Services192Extra Duty - Certified$1,500.00
2113Social Work Services193Extra Duty - Noncertified$2,875.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$12,370.52
2113Social Work Services214Life Insurance - Certified Personnel$76.80
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$187.20
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$6,185.26
2113Social Work Services224Life Insurance - Noncertified Personnel$264.00
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$6,059.94
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$1,417.25
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$6,418.38
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,501.04
2113Social Work Services251Retirement - District-Paid - Certified Personnel$5,440.63
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$10,449.59
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$7,762.04
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$10,534.20
2120Guidance Services110Regular Certified Salaries$1,630,925.95
2120Guidance Services114Unused Sick Leave for Certified Staff$5,875.63
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,995.06
2120Guidance Services116TRS Offset for Certified Staff$27,855.04
2120Guidance Services120Regular Noncertified Salaries$217,321.25
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2120Guidance Services131Cert Sub Sal-CP$980.00
2120Guidance Services133Salary No Retirement$1,445.80
2120Guidance Services139Other Cert Temp Sal$2,912.00
2120Guidance Services141Non-Cert Sub Sal-CP$2,500.00
2120Guidance Services150Overtime Salaries - Noncertified$472.03
2120Guidance Services170Stipends - Certified$41,389.33
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$4,566.50
2120Guidance Services180Stipends - Noncertified$5,767.97
2120Guidance Services192Extra Duty - Certified$151,007.29
2120Guidance Services213Health and Accident Insurance - Certified Personnel$202,518.15
2120Guidance Services214Life Insurance - Certified Personnel$1,529.60
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$3,712.80
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$43,434.12
2120Guidance Services224Life Insurance - Noncertified Personnel$1,446.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$108,363.03
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$25,416.78
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$13,614.79
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,201.91
2120Guidance Services251Retirement - District-Paid - Certified Personnel$110,068.08
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$187,856.24
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,192.06
2120Guidance Services550Printing and Binding$1,281.59
2120Guidance Services580Staff Travel$336.99
2120Guidance Services611Copy supplies$148.91
2120Guidance Services619Classroom and/or Office Supplies$549.72
2120Guidance Services641Books$105.96
2120Guidance Services647Newspapers$219.00
2120Guidance Services654Furniture and Fixtures$930.79
2120Guidance Services860Staff Registration and Tuition$150.00
2132Medical Services110Regular Certified Salaries$578,667.71
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,297.96
2132Medical Services116TRS Offset for Certified Staff$7,609.40
2132Medical Services120Regular Noncertified Salaries$212,479.06
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,521.56
2132Medical Services133Salary No Retirement$992.51
2132Medical Services139Other Cert Temp Sal$3,200.00
2132Medical Services142Subs Sal Non-CP$2,400.00
2132Medical Services170Stipends - Certified$14,737.72
2132Medical Services180Stipends - Noncertified$4,656.40
2132Medical Services192Extra Duty - Certified$40,227.53
2132Medical Services213Health and Accident Insurance - Certified Personnel$71,528.66
2132Medical Services214Life Insurance - Certified Personnel$678.40
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,653.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$41,474.59
2132Medical Services224Life Insurance - Noncertified Personnel$2,281.19
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$39,013.61
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$9,124.08
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$13,499.71
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,192.15
2132Medical Services251Retirement - District-Paid - Certified Personnel$36,942.71
2132Medical Services252Retirement - Federal Matching - Certified Personnel$283.87
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$68,096.25
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$6,534.71
2132Medical Services336Medical Services$2,200.00
2132Medical Services340Technical Services$4,455.80
2132Medical Services360Professional Employee Training and Development Services$150.00
2132Medical Services430Repairs and Maintenance Services$381.69
2132Medical Services530Communication Services$13.94
2132Medical Services550Printing and Binding$1,219.40
2132Medical Services580Staff Travel$1,446.50
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$154.85
2132Medical Services616Health, First-Aid & Hygiene Supplies$12,580.66
2132Medical Services619Classroom and/or Office Supplies$2,496.97
2132Medical Services645Workbooks$150.00
2132Medical Services653Supplies-Technology Related$187.00
2132Medical Services654Furniture and Fixtures$329.49
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15.97
2132Medical Services860Staff Registration and Tuition$1,532.00
2135Occupational Therapy336Medical Services$409,515.29
2135Occupational Therapy614Testing Supplies and Materials$2,601.06
2135Occupational Therapy654Furniture and Fixtures$904.40
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$1,600.27
2140Psychological Services110Regular Certified Salaries$460,904.51
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$697.10
2140Psychological Services116TRS Offset for Certified Staff$6,653.01
2140Psychological Services133Salary No Retirement$5,570.00
2140Psychological Services139Other Cert Temp Sal$38,148.76
2140Psychological Services170Stipends - Certified$10,711.14
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$18,266.00
2140Psychological Services192Extra Duty - Certified$48,205.35
2140Psychological Services213Health and Accident Insurance - Certified Personnel$58,965.92
2140Psychological Services214Life Insurance - Certified Personnel$396.80
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$967.20
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$31,909.36
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$7,968.45
2140Psychological Services251Retirement - District-Paid - Certified Personnel$29,050.11
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$4,601.86
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$62,477.86
2140Psychological Services320Professional-Education Services$168,911.35
2140Psychological Services360Professional Employee Training and Development Services$3,000.00
2140Psychological Services580Staff Travel$14,338.86
2140Psychological Services614Testing Supplies and Materials$19,834.24
2140Psychological Services653Supplies-Technology Related$9,764.94
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$59.74
2140Psychological Services810Dues and Fees$31.58
2140Psychological Services860Staff Registration and Tuition$4,605.99
2152Speech Pathology Services110Regular Certified Salaries$1,007,211.03
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,273.90
2152Speech Pathology Services116TRS Offset for Certified Staff$12,647.93
2152Speech Pathology Services131Cert Sub Sal-CP$2,800.00
2152Speech Pathology Services133Salary No Retirement$1,602.90
2152Speech Pathology Services139Other Cert Temp Sal$4,525.00
2152Speech Pathology Services142Subs Sal Non-CP$1,650.00
2152Speech Pathology Services170Stipends - Certified$25,243.17
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$114,162.50
2152Speech Pathology Services192Extra Duty - Certified$40,045.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$118,985.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,020.80
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,496.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$71,567.42
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$16,819.41
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$23.93
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$67,175.48
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$18,137.86
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$111,153.90
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$272.25
2152Speech Pathology Services580Staff Travel$10,630.00
2152Speech Pathology Services614Testing Supplies and Materials$1,397.92
2152Speech Pathology Services641Books$39.95
2152Speech Pathology Services653Supplies-Technology Related$6,838.54
2152Speech Pathology Services654Furniture and Fixtures$209.81
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,505.57
2152Speech Pathology Services860Staff Registration and Tuition$5,320.00
2170Physical Therapy336Medical Services$208,901.75
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$10.04
2180Visually Impaired / Vision Services653Supplies-Technology Related$3.00
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$198.80
2194Parental Advisory120Regular Noncertified Salaries$21,501.66
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2194Parental Advisory150Overtime Salaries - Noncertified$92.88
2194Parental Advisory180Stipends - Noncertified$626.95
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$2,524.56
2194Parental Advisory224Life Insurance - Noncertified Personnel$132.03
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,471.07
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$344.06
2194Parental Advisory320Professional-Education Services$719.25
2194Parental Advisory340Technical Services$1,560.81
2194Parental Advisory360Professional Employee Training and Development Services$300.00
2194Parental Advisory530Communication Services$858.63
2194Parental Advisory611Copy supplies$1,466.53
2194Parental Advisory619Classroom and/or Office Supplies$7,698.72
2194Parental Advisory641Books$7,106.33
2194Parental Advisory645Workbooks$1,207.48
2194Parental Advisory654Furniture and Fixtures$14.90
2199Other Support Services-Student110Regular Certified Salaries$9,526.67
2199Other Support Services-Student116TRS Offset for Certified Staff$2.24
2199Other Support Services-Student120Regular Noncertified Salaries$228,520.15
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2199Other Support Services-Student131Cert Sub Sal-CP$90.00
2199Other Support Services-Student133Salary No Retirement$120,584.87
2199Other Support Services-Student139Other Cert Temp Sal$412.50
2199Other Support Services-Student141Non-Cert Sub Sal-CP$440.00
2199Other Support Services-Student142Subs Sal Non-CP$6,845.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$114,116.52
2199Other Support Services-Student149Other Temp Sal-NonCP$2,040.00
2199Other Support Services-Student150Overtime Salaries - Noncertified$5,943.34
2199Other Support Services-Student170Stipends - Certified$1,087.58
2199Other Support Services-Student180Stipends - Noncertified$6,455.54
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$249.71
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$36,612.14
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$1,344.72
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,101.99
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,862.93
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$16,459.40
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$5,251.25
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$123.22
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$36.60
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,729.52
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,915.78
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$9,459.87
2199Other Support Services-Student320Professional-Education Services$8,170.00
2199Other Support Services-Student336Medical Services$49,466.77
2199Other Support Services-Student340Technical Services$301,846.39
2199Other Support Services-Student420Cleaning and Laundry Services$814.50
2199Other Support Services-Student430Repairs and Maintenance Services$8,468.70
2199Other Support Services-Student440Rentals$20,917.79
2199Other Support Services-Student490Other Purchased Property Services$2,440.00
2199Other Support Services-Student530Communication Services$11,110.82
2199Other Support Services-Student550Printing and Binding$18,733.87
2199Other Support Services-Student580Staff Travel$4,103.00
2199Other Support Services-Student611Copy supplies$1,990.14
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$640.54
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,975.21
2199Other Support Services-Student617Kitchen Products and Supplies$91.83
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$672.23
2199Other Support Services-Student619Classroom and/or Office Supplies$363,290.67
2199Other Support Services-Student641Books$25,961.63
2199Other Support Services-Student642Periodicals (includes professional publications)$479.50
2199Other Support Services-Student647Newspapers$150.15
2199Other Support Services-Student648Magazines$2,577.33
2199Other Support Services-Student651Appliances$4,888.50
2199Other Support Services-Student652Audiovisual$9,275.64
2199Other Support Services-Student653Supplies-Technology Related$17,959.68
2199Other Support Services-Student654Furniture and Fixtures$52,800.02
2199Other Support Services-Student655Instruments$6,462.14
2199Other Support Services-Student656Machinery$812.54
2199Other Support Services-Student657Uniforms$359,576.57
2199Other Support Services-Student681Cocurricular$1,149.95
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$293,114.13
2199Other Support Services-Student683Extracurricular Supplies$12,742.95
2199Other Support Services-Student810Dues and Fees$409,601.14
2199Other Support Services-Student850Game Contracts and Guarantees$15,833.75
2199Other Support Services-Student860Staff Registration and Tuition$7,763.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$20,726.30
2199Other Support Services-Student881Donations$1,015.00
2199Other Support Services-Student930Reimbursement$15,939.65
   Total:$10,993,555.54