Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 2100
  • Report Generated: 10/20/2021 8:46:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$74,273.02
2112Attendance Services116TRS Offset for Certified Staff$712.94
2112Attendance Services120Regular Noncertified Salaries$643,535.94
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,867.91
2112Attendance Services149Other Non-Certified Temporary Compensation$683.57
2112Attendance Services150Overtime Salaries - Noncertified$7,187.00
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,849.10
2112Attendance Services213Health and Accident Insurance - Certified Personnel$5,417.10
2112Attendance Services214Life Insurance - Certified Personnel$75.45
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$70.20
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$122,241.90
2112Attendance Services224Life Insurance - Noncertified Personnel$1,215.47
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$2,748.33
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$4,472.50
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1,045.94
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$38,680.41
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$9,045.98
2112Attendance Services251Retirement - District-Paid - Certified Personnel$4,888.41
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$7,601.81
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$9,065.42
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$34,458.35
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$374.60
2112Attendance Services619General Supplies$22.00
2113Social Work Services110Regular Certified Salaries$120,114.00
2113Social Work Services116TRS Offset for Certified Staff$2,498.28
2113Social Work Services120Regular Noncertified Salaries$117,008.95
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services213Health and Accident Insurance - Certified Personnel$14,571.60
2113Social Work Services214Life Insurance - Certified Personnel$82.16
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$187.20
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$10,302.30
2113Social Work Services224Life Insurance - Noncertified Personnel$89.72
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$204.75
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$7,402.18
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$1,731.15
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$7,253.14
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,696.22
2113Social Work Services251Retirement - District-Paid - Certified Personnel$6,562.50
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$12,297.04
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$8,829.24
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$795.52
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$11,982.66
2120Guidance Services110Regular Certified Salaries$2,034,572.50
2120Guidance Services114Unused Leave for Certified Staff$6,685.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
2120Guidance Services116TRS Offset for Certified Staff$25,564.73
2120Guidance Services120Regular Noncertified Salaries$192,751.18
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,303.07
2120Guidance Services133Salary No Retirement$16,101.78
2120Guidance Services139Other Cert Temp Compensation$12,034.00
2120Guidance Services149Other Non-Certified Temporary Compensation$492.86
2120Guidance Services150Overtime Salaries - Noncertified$102.42
2120Guidance Services192Extra Duty/Addenda—Certified$231,687.96
2120Guidance Services213Health and Accident Insurance - Certified Personnel$252,658.69
2120Guidance Services214Life Insurance - Certified Personnel$1,707.94
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$3,892.20
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$34,080.90
2120Guidance Services224Life Insurance - Noncertified Personnel$449.71
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$1,019.85
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$136,407.07
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$31,901.61
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$12,065.04
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,821.43
2120Guidance Services251Retirement - District-Paid - Certified Personnel$136,891.85
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$3,600.94
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$241,307.02
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$93.00
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,461.09
2120Guidance Services320Professional-Education Services$32,025.00
2120Guidance Services550Printing and Binding$885.35
2120Guidance Services580Staff Travel$1,907.84
2120Guidance Services611Copy supplies$234.50
2120Guidance Services619General Supplies$705.40
2120Guidance Services641Books / EBOOKS$26.20
2120Guidance Services651Appliances / Furniture / Fixtures$110.08
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$359.85
2120Guidance Services860Staff Registration and Tuition$200.00
2132Medical Services110Regular Certified Salaries$701,350.26
2132Medical Services114Unused Leave for Certified Staff$15,960.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
2132Medical Services116TRS Offset for Certified Staff$7,840.90
2132Medical Services120Regular Noncertified Salaries$255,995.76
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,409.26
2132Medical Services139Other Cert Temp Compensation$2,471.45
2132Medical Services141Non-Cert Sub Sal-CP$480.00
2132Medical Services142Subs Sal Non-CP$1,678.00
2132Medical Services149Other Non-Certified Temporary Compensation$1,706.13
2132Medical Services192Extra Duty/Addenda—Certified$23,736.60
2132Medical Services213Health and Accident Insurance - Certified Personnel$72,837.00
2132Medical Services214Life Insurance - Certified Personnel$641.93
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,497.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$57,775.50
2132Medical Services224Life Insurance - Noncertified Personnel$713.76
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$1,649.70
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$44,258.05
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$10,350.54
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$17,015.72
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,993.58
2132Medical Services251Retirement - District-Paid - Certified Personnel$47,082.40
2132Medical Services252Retirement - Federal Matching - Certified Personnel$124.20
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$74,538.76
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$8,074.82
2132Medical Services336Medical Services$2,100.00
2132Medical Services431Nontechnology Serv$2,075.00
2132Medical Services550Printing and Binding$1,406.00
2132Medical Services580Staff Travel$977.50
2132Medical Services616Health, First-Aid & Hygiene Supplies$12,976.33
2132Medical Services619General Supplies$31.99
2132Medical Services641Books / EBOOKS$105.25
2132Medical Services651Appliances / Furniture / Fixtures$132.05
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15.89
2132Medical Services860Staff Registration and Tuition$125.00
2135Occupational Therapy336Medical Services$480,375.98
2135Occupational Therapy619General Supplies$285.73
2135Occupational Therapy810Dues and Fees$26,965.71
2140Psychological Services110Regular Certified Salaries$310,071.69
2140Psychological Services116TRS Offset for Certified Staff$3,691.96
2140Psychological Services133Salary No Retirement$14,582.50
2140Psychological Services139Other Cert Temp Compensation$35,417.50
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2140Psychological Services192Extra Duty/Addenda—Certified$33,376.51
2140Psychological Services213Health and Accident Insurance - Certified Personnel$55,906.80
2140Psychological Services214Life Insurance - Certified Personnel$300.53
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$717.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$23,212.70
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$5,731.96
2140Psychological Services251Retirement - District-Paid - Certified Personnel$19,776.64
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$5,105.08
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$43,016.87
2140Psychological Services320Professional-Education Services$30,129.75
2140Psychological Services336Medical Services$13,243.50
2140Psychological Services580Staff Travel$3,336.03
2140Psychological Services614Testing Supplies and Materials$15,022.19
2140Psychological Services619General Supplies$176.00
2152Speech Pathology Services110Regular Certified Salaries$1,177,656.38
2152Speech Pathology Services114Unused Leave for Certified Staff$105.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,600.86
2152Speech Pathology Services116TRS Offset for Certified Staff$9,849.76
2152Speech Pathology Services133Salary No Retirement$1,737.50
2152Speech Pathology Services139Other Cert Temp Compensation$6,220.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$106,827.64
2152Speech Pathology Services192Extra Duty/Addenda—Certified$25,811.10
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$148,557.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,068.28
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,418.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$81,370.24
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$19,029.65
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$81,463.60
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$23,713.50
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$123,925.52
2152Speech Pathology Services320Professional-Education Services$63,837.41
2152Speech Pathology Services336Medical Services$49,687.68
2152Speech Pathology Services432Technology Services$79.99
2152Speech Pathology Services530Communication Services$48.23
2152Speech Pathology Services580Staff Travel$364.64
2152Speech Pathology Services614Testing Supplies and Materials$2,558.46
2152Speech Pathology Services619General Supplies$261.50
2152Speech Pathology Services653Supplies-Technology Related$453.60
2153Audiology Services653Supplies-Technology Related$806.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$19.99
2170Physical Therapy336Medical Services$132,620.54
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$664.45
2194Parental Advisory120Regular Noncertified Salaries$37,844.26
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2194Parental Advisory150Overtime Salaries - Noncertified$33.02
2194Parental Advisory224Life Insurance - Noncertified Personnel$50.24
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$115.05
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$2,398.47
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$560.98
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$883.89
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$972.27
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$1,199.57
2194Parental Advisory320Professional-Education Services$2,169.71
2194Parental Advisory530Communication Services$210.52
2194Parental Advisory550Printing and Binding$269.34
2194Parental Advisory611Copy supplies$793.64
2194Parental Advisory617Kitchen Products and Supplies$19.50
2194Parental Advisory619General Supplies$2,614.45
2194Parental Advisory641Books / EBOOKS$5,969.76
2194Parental Advisory645Workbooks$1,742.86
2194Parental Advisory653Supplies-Technology Related$1,999.05
2194Parental Advisory681Cocurricular$113.42
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$1,458.70
2194Parental Advisory810Dues and Fees$95.00
2199Other Support Services-Student110Regular Certified Salaries$340,330.31
2199Other Support Services-Student116TRS Offset for Certified Staff$2,348.45
2199Other Support Services-Student120Regular Noncertified Salaries$336,624.43
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
2199Other Support Services-Student133Salary No Retirement$47,999.00
2199Other Support Services-Student139Other Cert Temp Compensation$19,105.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$68,647.08
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$110,217.37
2199Other Support Services-Student150Overtime Salaries - Noncertified$15,170.42
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$480.80
2199Other Support Services-Student192Extra Duty/Addenda—Certified$181,651.79
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$8,690.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,234.72
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$35,092.20
2199Other Support Services-Student214Life Insurance - Certified Personnel$345.12
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$444.60
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$35,792.10
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$416.20
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$928.20
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$35,099.66
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$8,270.31
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$27,523.49
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7,519.79
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$35,990.94
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$57,540.62
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$6,313.08
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$3,466.08
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$23,702.81
2199Other Support Services-Student320Professional-Education Services$8,824.12
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$19,657.50
2199Other Support Services-Student343Game Offcls Svcs$40,443.11
2199Other Support Services-Student344Security Svcs$14,251.42
2199Other Support Services-Student346TECH REL TECH SER$2,988.00
2199Other Support Services-Student420Cleaning and Laundry Services$4,969.70
2199Other Support Services-Student431Nontechnology Serv$1,140.18
2199Other Support Services-Student432Technology Services$278.09
2199Other Support Services-Student439Oth Equip & Veh Svcs$1,595.64
2199Other Support Services-Student441Film/Video Services$603.00
2199Other Support Services-Student442Equip & Vehicle Svcs$1,940.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$12,029.98
2199Other Support Services-Student490Other Purchased Property Services$16,643.65
2199Other Support Services-Student530Communication Services$5,988.92
2199Other Support Services-Student550Printing and Binding$17,897.86
2199Other Support Services-Student580Staff Travel$3,493.91
2199Other Support Services-Student611Copy supplies$7,848.87
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$245.80
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$15,674.49
2199Other Support Services-Student617Kitchen Products and Supplies$1,138.85
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$155.71
2199Other Support Services-Student619General Supplies$163,436.20
2199Other Support Services-Student641Books / EBOOKS$10,410.57
2199Other Support Services-Student642Periodicals (includes professional publications)$130.00
2199Other Support Services-Student648Magazines$1,416.17
2199Other Support Services-Student651Appliances / Furniture / Fixtures$25,105.79
2199Other Support Services-Student652Audiovisual$7,855.65
2199Other Support Services-Student653Supplies-Technology Related$30,700.21
2199Other Support Services-Student655Instruments$932.18
2199Other Support Services-Student657Uniforms$97,906.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$152,050.86
2199Other Support Services-Student683Extracurricular Supplies$7,771.29
2199Other Support Services-Student810Dues and Fees$106,004.63
2199Other Support Services-Student860Staff Registration and Tuition$24,683.43
2199Other Support Services-Student880Student Aid Payments & Scholarships$12,750.00
2199Other Support Services-Student881Donations$7,277.66
2199Other Support Services-Student930Reimbursement$7,691.00
   Total:$11,684,874.95