Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Broken Arrow
  • Function Code: 2100
  • Report Generated: 11/21/2024 10:34:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$202,983.26
2112Attendance Services116TRS Offset for Certified Staff$1,364.47
2112Attendance Services120Regular Noncertified Salaries$688,970.56
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,997.81
2112Attendance Services133Salary No Retirement$74,327.00
2112Attendance Services142Subs Sal Non-CP$560.00
2112Attendance Services143SALARY-NO RETIREMENT$7,154.06
2112Attendance Services149Other Non-Certified Temporary Compensation$12,608.39
2112Attendance Services150Overtime Salaries - Noncertified$2,671.03
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,596.80
2112Attendance Services213Health and Accident Insurance - Certified Personnel$15,074.16
2112Attendance Services214Life Insurance - Certified Personnel$217.21
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$187.20
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$135,466.00
2112Attendance Services224Life Insurance - Noncertified Personnel$1,287.12
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$2,772.90
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$17,389.23
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$4,066.78
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$42,859.66
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$10,024.09
2112Attendance Services251Retirement - District-Paid - Certified Personnel$13,942.81
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$20,774.16
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$12,016.44
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$493.80
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$57,223.65
2112Attendance Services619General Supplies$150.90
2113Social Work Services110Regular Certified Salaries$125,804.75
2113Social Work Services116TRS Offset for Certified Staff$2,436.91
2113Social Work Services120Regular Noncertified Salaries$165,651.49
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services139Other Cert Temp Compensation$150.00
2113Social Work Services149Other Non-Certified Temporary Compensation$275.00
2113Social Work Services193Extra Duty/Addenda—Non-certified$500.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$15,147.30
2113Social Work Services214Life Insurance - Certified Personnel$86.88
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$187.20
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$15,098.54
2113Social Work Services224Life Insurance - Noncertified Personnel$130.32
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$280.80
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$7,708.06
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$1,802.69
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$10,282.64
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$2,404.78
2113Social Work Services251Retirement - District-Paid - Certified Personnel$7,064.08
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$12,893.95
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$12,557.73
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,415.55
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$17,042.56
2113Social Work Services320Professional-Education Services$216,109.35
2113Social Work Services653Supplies-Technology Related$20,626.25
2120Guidance Services110Regular Certified Salaries$2,375,027.41
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,949.41
2120Guidance Services116TRS Offset for Certified Staff$32,471.86
2120Guidance Services120Regular Noncertified Salaries$294,492.43
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,164.92
2120Guidance Services139Other Cert Temp Compensation$27,011.50
2120Guidance Services143SALARY-NO RETIREMENT$61.88
2120Guidance Services149Other Non-Certified Temporary Compensation$2,697.30
2120Guidance Services150Overtime Salaries - Noncertified$1,988.77
2120Guidance Services192Extra Duty/Addenda—Certified$274,129.59
2120Guidance Services213Health and Accident Insurance - Certified Personnel$329,450.88
2120Guidance Services214Life Insurance - Certified Personnel$2,145.45
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$4,622.80
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$58,348.22
2120Guidance Services224Life Insurance - Noncertified Personnel$677.85
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$1,462.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$159,880.81
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$37,391.52
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$17,886.61
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,182.60
2120Guidance Services251Retirement - District-Paid - Certified Personnel$164,008.83
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,347.70
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$278,620.19
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$22,113.82
2120Guidance Services320Professional-Education Services$4,222.80
2120Guidance Services337OTHER PROFESSIONAL SERVICES$780.00
2120Guidance Services530Communication Services$533.50
2120Guidance Services550Printing and Binding$2,270.63
2120Guidance Services611Copy supplies$835.46
2120Guidance Services619General Supplies$7,412.27
2120Guidance Services625Gasoline$394.62
2120Guidance Services641Books / EBOOKS$1,825.24
2120Guidance Services651Appliances / Furniture / Fixtures$1,501.03
2120Guidance Services653Supplies-Technology Related$7,144.62
2120Guidance Services657Uniforms$8.50
2120Guidance Services860Staff Registration and Tuition$105.00
2132Medical Services110Regular Certified Salaries$725,737.42
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,053.98
2132Medical Services116TRS Offset for Certified Staff$5,740.58
2132Medical Services120Regular Noncertified Salaries$253,123.15
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,556.60
2132Medical Services139Other Cert Temp Compensation$1,125.00
2132Medical Services141Non-Cert Sub Sal-CP$2,340.00
2132Medical Services142Subs Sal Non-CP$4,420.00
2132Medical Services149Other Non-Certified Temporary Compensation$2,862.55
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$68,000.00
2132Medical Services192Extra Duty/Addenda—Certified$27,873.44
2132Medical Services213Health and Accident Insurance - Certified Personnel$81,342.26
2132Medical Services214Life Insurance - Certified Personnel$727.62
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,567.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$43,124.58
2132Medical Services224Life Insurance - Noncertified Personnel$738.46
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$1,622.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$50,005.48
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$11,694.73
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$16,819.44
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,934.04
2132Medical Services251Retirement - District-Paid - Certified Personnel$56,358.63
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$29,780.46
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$84,276.39
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$93.00
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$18,829.69
2132Medical Services320Professional-Education Services$378,562.00
2132Medical Services336Medical Services$2,400.00
2132Medical Services431Nontechnology Serv$191.00
2132Medical Services432Technology Services$425.00
2132Medical Services580Staff Travel$1,168.63
2132Medical Services616Health, First-Aid & Hygiene Supplies$12,719.27
2132Medical Services619General Supplies$529.93
2132Medical Services641Books / EBOOKS$264.76
2132Medical Services651Appliances / Furniture / Fixtures$4,140.57
2132Medical Services653Supplies-Technology Related$1,012.50
2132Medical Services860Staff Registration and Tuition$190.00
2135Occupational Therapy336Medical Services$711,645.02
2135Occupational Therapy342Data Proc Svcs$38,000.49
2135Occupational Therapy614Testing Supplies and Materials$1,717.80
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$237.26
2140Psychological Services110Regular Certified Salaries$561,782.68
2140Psychological Services116TRS Offset for Certified Staff$5,912.85
2140Psychological Services139Other Cert Temp Compensation$134,538.89
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$18,333.00
2140Psychological Services192Extra Duty/Addenda—Certified$79,605.12
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,850.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$85,785.94
2140Psychological Services214Life Insurance - Certified Personnel$555.67
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$1,056.90
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$46,794.78
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$10,943.74
2140Psychological Services251Retirement - District-Paid - Certified Personnel$41,160.89
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$5,616.52
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$67,526.91
2140Psychological Services336Medical Services$94,833.59
2140Psychological Services580Staff Travel$14,469.92
2140Psychological Services614Testing Supplies and Materials$29,553.94
2140Psychological Services619General Supplies$450.56
2140Psychological Services653Supplies-Technology Related$22,280.00
2140Psychological Services860Staff Registration and Tuition$3,954.00
2152Speech Pathology Services110Regular Certified Salaries$1,326,811.06
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,624.92
2152Speech Pathology Services116TRS Offset for Certified Staff$10,566.60
2152Speech Pathology Services139Other Cert Temp Compensation$7,539.25
2152Speech Pathology Services141Non-Cert Sub Sal-CP$23,726.25
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$123,747.78
2152Speech Pathology Services192Extra Duty/Addenda—Certified$28,638.90
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$183,932.24
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,241.66
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,675.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$90,988.32
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$21,279.50
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$1,587.50
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$371.27
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$92,111.95
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$26,273.31
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$139,350.83
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$17,306.25
2152Speech Pathology Services580Staff Travel$31,346.84
2152Speech Pathology Services614Testing Supplies and Materials$17,045.40
2152Speech Pathology Services619General Supplies$26,927.78
2152Speech Pathology Services653Supplies-Technology Related$15,104.00
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$122.55
2152Speech Pathology Services860Staff Registration and Tuition$9,183.00
2153Audiology Services530Communication Services$441.71
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$649.99
2170Physical Therapy336Medical Services$136,280.56
2180Visually Impaired / Vision Services336Medical Services$47,753.92
2194Parental Advisory120Regular Noncertified Salaries$27,299.44
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2194Parental Advisory150Overtime Salaries - Noncertified$9.84
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$3,841.68
2194Parental Advisory224Life Insurance - Noncertified Personnel$43.44
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$93.60
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,600.59
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$374.31
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$2,195.67
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$2,607.32
2194Parental Advisory320Professional-Education Services$1,881.42
2194Parental Advisory611Copy supplies$6,662.79
2194Parental Advisory619General Supplies$11,163.17
2194Parental Advisory641Books / EBOOKS$31,109.67
2194Parental Advisory653Supplies-Technology Related$2,996.86
2199Other Support Services-Student110Regular Certified Salaries$254,338.00
2199Other Support Services-Student116TRS Offset for Certified Staff$1,832.25
2199Other Support Services-Student120Regular Noncertified Salaries$362,880.30
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,251.51
2199Other Support Services-Student131Cert Sub Sal-CP$4,370.00
2199Other Support Services-Student139Other Cert Temp Compensation$131,071.15
2199Other Support Services-Student141Non-Cert Sub Sal-CP$10,090.00
2199Other Support Services-Student142Subs Sal Non-CP$420.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$86,829.22
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$165,478.61
2199Other Support Services-Student150Overtime Salaries - Noncertified$16,024.53
2199Other Support Services-Student192Extra Duty/Addenda—Certified$266,051.18
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,666.59
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,100.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$26,306.64
2199Other Support Services-Student214Life Insurance - Certified Personnel$280.55
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$319.80
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$38,276.92
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$369.59
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$815.10
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$39,102.20
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$9,146.20
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$38,194.77
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8,933.43
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$43,859.57
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$69,114.83
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$12,962.63
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$4,451.88
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$37,611.75
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$40.13
2199Other Support Services-Student320Professional-Education Services$8,985.00
2199Other Support Services-Student336Medical Services$18,434.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$82,748.62
2199Other Support Services-Student343Game Offcls Svcs$59,080.65
2199Other Support Services-Student344Security Svcs$18,336.99
2199Other Support Services-Student346TECH REL TECH SER$10,542.68
2199Other Support Services-Student420Cleaning and Laundry Services$3,515.68
2199Other Support Services-Student431Nontechnology Serv$19,506.00
2199Other Support Services-Student432Technology Services$3,278.26
2199Other Support Services-Student439Oth Equip & Veh Svcs$500.00
2199Other Support Services-Student442Equip & Vehicle Svcs$2,030.00
2199Other Support Services-Student443Land & Bldg Svcs$21,600.00
2199Other Support Services-Student445Uniform Services$4,841.05
2199Other Support Services-Student449Oth Rentals/Lease Sv$58,413.30
2199Other Support Services-Student490Other Purchased Property Services$430.00
2199Other Support Services-Student525Surety Bonds$146.00
2199Other Support Services-Student529Other Insurance Services$89.50
2199Other Support Services-Student530Communication Services$5,734.08
2199Other Support Services-Student550Printing and Binding$16,248.01
2199Other Support Services-Student580Staff Travel$6,619.72
2199Other Support Services-Student611Copy supplies$13,531.44
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$15,549.89
2199Other Support Services-Student617Kitchen Products and Supplies$752.08
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$34.80
2199Other Support Services-Student619General Supplies$222,292.14
2199Other Support Services-Student641Books / EBOOKS$8,308.67
2199Other Support Services-Student648Magazines$1,265.42
2199Other Support Services-Student651Appliances / Furniture / Fixtures$10,481.80
2199Other Support Services-Student652Audiovisual$7,314.48
2199Other Support Services-Student653Supplies-Technology Related$40,716.83
2199Other Support Services-Student656Machinery/Machines$526.95
2199Other Support Services-Student657Uniforms$62,767.97
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$226,253.50
2199Other Support Services-Student683Extracurricular Supplies$144,047.60
2199Other Support Services-Student810Dues and Fees$260,148.20
2199Other Support Services-Student860Staff Registration and Tuition$2,447.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,550.00
2199Other Support Services-Student881Donations$222.37
2199Other Support Services-Student930Reimbursement$33,271.55
   Total:$15,569,637.19