Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Arrow
  • Function Code: 2100
  • Report Generated: 1/16/2019 9:01:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$46,084.77
2112Attendance Services116TRS Offset for Certified Staff$595.33
2112Attendance Services120Regular Noncertified Salaries$594,049.13
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,721.57
2112Attendance Services142Subs Sal Non-CP$64.00
2112Attendance Services143SALARY-NO RETIREMENT$1,040.36
2112Attendance Services149Other Non-Certified Temporary Compensation$6,680.86
2112Attendance Services150Overtime Salaries - Noncertified$3,032.60
2112Attendance Services192Extra Duty/Addenda—Certified$487.20
2112Attendance Services193Extra Duty/Addenda—Non-certified$250.00
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,769.12
2112Attendance Services213Health and Accident Insurance - Certified Personnel$8,185.44
2112Attendance Services214Life Insurance - Certified Personnel$48.90
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$46.80
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$103,532.46
2112Attendance Services224Life Insurance - Noncertified Personnel$2,558.62
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$1,731.60
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$2,780.36
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$650.25
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$35,615.40
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$8,363.85
2112Attendance Services251Retirement - District-Paid - Certified Personnel$2,916.88
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$4,766.56
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$7,794.49
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$33,700.42
2112Attendance Services530Communication Services$1,354.15
2112Attendance Services611Copy supplies$348.00
2112Attendance Services619General Supplies$586.00
2112Attendance Services654Furniture and Fixtures$79.31
2113Social Work Services110Regular Certified Salaries$97,792.00
2113Social Work Services116TRS Offset for Certified Staff$2,259.06
2113Social Work Services120Regular Noncertified Salaries$101,243.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services192Extra Duty/Addenda—Certified$1,008.34
2113Social Work Services193Extra Duty/Addenda—Non-certified$437.50
2113Social Work Services213Health and Accident Insurance - Certified Personnel$13,444.10
2113Social Work Services214Life Insurance - Certified Personnel$74.38
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$179.40
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2113Social Work Services224Life Insurance - Noncertified Personnel$155.64
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$109.20
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$6,024.23
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$1,408.90
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$6,188.45
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,447.29
2113Social Work Services251Retirement - District-Paid - Certified Personnel$5,196.64
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$10,118.41
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$7,673.30
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$10,413.76
2120Guidance Services110Regular Certified Salaries$1,697,083.37
2120Guidance Services114Unused Sick Leave for Certified Staff$3,403.75
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,792.52
2120Guidance Services116TRS Offset for Certified Staff$27,777.58
2120Guidance Services120Regular Noncertified Salaries$217,820.44
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.88
2120Guidance Services133Salary No Retirement$1,565.00
2120Guidance Services139Other Cert Temp Compensation$2,585.25
2120Guidance Services141Non-Cert Sub Sal-CP$60.00
2120Guidance Services142Subs Sal Non-CP$360.00
2120Guidance Services143SALARY-NO RETIREMENT$540.00
2120Guidance Services150Overtime Salaries - Noncertified$501.48
2120Guidance Services192Extra Duty/Addenda—Certified$143,579.82
2120Guidance Services193Extra Duty/Addenda—Non-certified$4,395.13
2120Guidance Services213Health and Accident Insurance - Certified Personnel$228,145.68
2120Guidance Services214Life Insurance - Certified Personnel$1,615.80
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$3,884.40
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$60,689.33
2120Guidance Services224Life Insurance - Noncertified Personnel$822.73
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$573.30
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$108,420.15
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$25,599.82
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$13,019.13
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,049.81
2120Guidance Services251Retirement - District-Paid - Certified Personnel$111,375.55
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$188,850.69
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,350.24
2120Guidance Services550Printing and Binding$287.65
2120Guidance Services580Staff Travel$523.71
2120Guidance Services611Copy supplies$110.41
2120Guidance Services619General Supplies$831.03
2120Guidance Services641Books$30.36
2120Guidance Services654Furniture and Fixtures$91.18
2120Guidance Services860Staff Registration and Tuition$551.00
2132Medical Services110Regular Certified Salaries$536,005.61
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
2132Medical Services116TRS Offset for Certified Staff$6,160.46
2132Medical Services120Regular Noncertified Salaries$222,893.71
2132Medical Services124Unused Sick Leave for Noncertified Staff$13,325.63
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,567.48
2132Medical Services131Cert Sub Sal-CP$900.00
2132Medical Services133Salary No Retirement$610.00
2132Medical Services139Other Cert Temp Compensation$606.25
2132Medical Services141Non-Cert Sub Sal-CP$626.25
2132Medical Services142Subs Sal Non-CP$4,202.50
2132Medical Services149Other Non-Certified Temporary Compensation$572.50
2132Medical Services192Extra Duty/Addenda—Certified$16,244.31
2132Medical Services213Health and Accident Insurance - Certified Personnel$81,617.40
2132Medical Services214Life Insurance - Certified Personnel$630.05
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,540.50
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$57,738.69
2132Medical Services224Life Insurance - Noncertified Personnel$1,410.00
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$994.50
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$32,317.77
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$7,800.23
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$13,496.27
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,223.41
2132Medical Services251Retirement - District-Paid - Certified Personnel$33,865.05
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$58,257.28
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$44.66
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$7,674.20
2132Medical Services430Repairs and Maintenance Services$1,790.00
2132Medical Services530Communication Services$22.24
2132Medical Services550Printing and Binding$910.00
2132Medical Services580Staff Travel$1,431.83
2132Medical Services616Health, First-Aid & Hygiene Supplies$11,059.52
2132Medical Services619General Supplies$146.44
2132Medical Services641Books$44.50
2132Medical Services642Periodicals (includes professional publications)$360.00
2132Medical Services653Supplies-Technology Related$2,912.48
2132Medical Services654Furniture and Fixtures$107.02
2132Medical Services656Machinery/Machines$1,086.00
2132Medical Services860Staff Registration and Tuition$85.00
2135Occupational Therapy336Medical Services$552,689.93
2135Occupational Therapy614Testing Supplies and Materials$2,816.00
2135Occupational Therapy619General Supplies$98.54
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$593.94
2135Occupational Therapy810Dues and Fees$9,297.37
2140Psychological Services110Regular Certified Salaries$348,999.07
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,696.14
2140Psychological Services116TRS Offset for Certified Staff$4,695.72
2140Psychological Services120Regular Noncertified Salaries$20,912.21
2140Psychological Services133Salary No Retirement$11,421.25
2140Psychological Services139Other Cert Temp Compensation$35,455.63
2140Psychological Services150Overtime Salaries - Noncertified$440.30
2140Psychological Services192Extra Duty/Addenda—Certified$47,326.89
2140Psychological Services213Health and Accident Insurance - Certified Personnel$54,633.76
2140Psychological Services214Life Insurance - Certified Personnel$395.79
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$811.20
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$6,174.87
2140Psychological Services224Life Insurance - Noncertified Personnel$57.45
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$58.50
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$25,716.65
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6,319.57
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$1,294.19
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$302.66
2140Psychological Services251Retirement - District-Paid - Certified Personnel$25,226.14
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$5,393.07
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$40,608.26
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$2,039.51
2140Psychological Services337OTHER PROFESSIONAL SERVICES$960.00
2140Psychological Services580Staff Travel$11,519.52
2140Psychological Services614Testing Supplies and Materials$25,762.32
2140Psychological Services860Staff Registration and Tuition$3,896.00
2152Speech Pathology Services110Regular Certified Salaries$1,047,389.85
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,204.19
2152Speech Pathology Services116TRS Offset for Certified Staff$12,248.09
2152Speech Pathology Services133Salary No Retirement$2,045.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$29,705.56
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$141,891.85
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,114.72
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,542.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$65,942.27
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$15,421.84
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$69,099.04
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$21,987.25
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$110,399.35
2152Speech Pathology Services320Professional-Education Services$8,925.44
2152Speech Pathology Services430Repairs and Maintenance Services$49.00
2152Speech Pathology Services580Staff Travel$3,831.45
2152Speech Pathology Services614Testing Supplies and Materials$9,328.10
2152Speech Pathology Services619General Supplies$6,055.30
2152Speech Pathology Services641Books$44.00
2152Speech Pathology Services653Supplies-Technology Related$2,257.00
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,028.17
2152Speech Pathology Services860Staff Registration and Tuition$2,085.00
2153Audiology Services619General Supplies$15.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$3,011.98
2170Physical Therapy336Medical Services$142,606.35
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$1,511.44
2180Visually Impaired / Vision Services619General Supplies$41.98
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$370.84
2194Parental Advisory120Regular Noncertified Salaries$33,796.42
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2194Parental Advisory150Overtime Salaries - Noncertified$214.95
2194Parental Advisory224Life Insurance - Noncertified Personnel$81.69
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$50.70
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$2,249.82
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$526.15
2194Parental Advisory320Professional-Education Services$599.95
2194Parental Advisory530Communication Services$441.64
2194Parental Advisory550Printing and Binding$1,133.20
2194Parental Advisory580Staff Travel$561.54
2194Parental Advisory611Copy supplies$3,275.30
2194Parental Advisory619General Supplies$6,667.07
2194Parental Advisory641Books$6,107.32
2194Parental Advisory645Workbooks$352.55
2194Parental Advisory653Supplies-Technology Related$468.00
2194Parental Advisory654Furniture and Fixtures$2,707.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$2,234.26
2199Other Support Services-Student110Regular Certified Salaries$223,002.13
2199Other Support Services-Student116TRS Offset for Certified Staff$1,450.32
2199Other Support Services-Student120Regular Noncertified Salaries$272,825.76
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.88
2199Other Support Services-Student133Salary No Retirement$105,312.68
2199Other Support Services-Student143SALARY-NO RETIREMENT$93,321.25
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$151,138.61
2199Other Support Services-Student150Overtime Salaries - Noncertified$10,531.14
2199Other Support Services-Student170Stipends - Certified$41.63
2199Other Support Services-Student192Extra Duty/Addenda—Certified$2,241.63
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$13,707.27
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,500.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$13,867.20
2199Other Support Services-Student214Life Insurance - Certified Personnel$234.37
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$273.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$43,484.95
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$653.08
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$499.20
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$18,529.40
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$4,563.02
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$17,789.92
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7,708.75
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$13,703.21
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$24,602.95
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$6,091.53
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$3.90
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$16,494.65
2199Other Support Services-Student320Professional-Education Services$329,306.67
2199Other Support Services-Student336Medical Services$63,889.80
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$68,378.17
2199Other Support Services-Student343Game Offcls Svcs$55,668.70
2199Other Support Services-Student344Security Svcs$16,349.86
2199Other Support Services-Student345Other Comp Events Of$680.00
2199Other Support Services-Student346TECH REL TECH SER$11,832.90
2199Other Support Services-Student420Cleaning and Laundry Services$3,182.80
2199Other Support Services-Student430Repairs and Maintenance Services$8,524.18
2199Other Support Services-Student440Rentals$93,262.45
2199Other Support Services-Student530Communication Services$68,994.92
2199Other Support Services-Student550Printing and Binding$65,378.11
2199Other Support Services-Student580Staff Travel$2,117.77
2199Other Support Services-Student599Other Purchased Services$1,801.06
2199Other Support Services-Student611Copy supplies$26,148.22
2199Other Support Services-Student612Automotive and bus supplies$392.38
2199Other Support Services-Student614Testing Supplies and Materials$568.67
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,059.05
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$393.82
2199Other Support Services-Student617Kitchen Products and Supplies$15.97
2199Other Support Services-Student619General Supplies$368,372.44
2199Other Support Services-Student641Books$14,609.09
2199Other Support Services-Student647Newspapers$154.70
2199Other Support Services-Student648Magazines$1,287.75
2199Other Support Services-Student651Appliances$10,025.06
2199Other Support Services-Student652Audiovisual$7,991.43
2199Other Support Services-Student653Supplies-Technology Related$137,376.26
2199Other Support Services-Student654Furniture and Fixtures$24,567.97
2199Other Support Services-Student655Instruments$6,439.79
2199Other Support Services-Student656Machinery/Machines$7,945.26
2199Other Support Services-Student657Uniforms$385,611.12
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$460,192.96
2199Other Support Services-Student683Extracurricular Supplies$36,093.25
2199Other Support Services-Student733Technology Software and Equipment.$16,730.20
2199Other Support Services-Student810Dues and Fees$434,537.23
2199Other Support Services-Student860Staff Registration and Tuition$56,580.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$15,750.00
2199Other Support Services-Student881Donations$100.00
2199Other Support Services-Student930Reimbursement$36,134.05
   Total:$12,104,302.98