Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 2100
  • Report Generated: 5/22/2018 10:20:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$484,008.78
2112Attendance Services124Unused Sick Leave for Noncertified Staff$21,600.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,422.88
2112Attendance Services150Overtime Salaries - Noncertified$7,843.22
2112Attendance Services180Stipends - Noncertified$8,599.00
2112Attendance Services193Extra Duty - Noncertified$250.00
2112Attendance Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$68,776.08
2112Attendance Services224Life Insurance - Noncertified Personnel$3,170.35
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$30.54
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$7.13
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$29,414.88
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$7,063.96
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$5,251.88
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$28,060.35
2112Attendance Services619Classroom and/or Office Supplies$1,225.47
2112Attendance Services653Supplies-Technology Related$443.32
2112Attendance Services654Furniture and Fixtures$1,508.12
2112Attendance Services657Uniforms$196.00
2113Social Work Services110Regular Certified Salaries$50,096.00
2113Social Work Services116TRS Offset for Certified Staff$906.83
2113Social Work Services120Regular Noncertified Salaries$98,625.50
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services170Stipends - Certified$2,918.00
2113Social Work Services192Extra Duty - Certified$862.54
2113Social Work Services193Extra Duty - Noncertified$937.50
2113Social Work Services213Health and Accident Insurance - Certified Personnel$6,631.68
2113Social Work Services214Life Insurance - Certified Personnel$38.40
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$93.60
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2113Social Work Services224Life Insurance - Noncertified Personnel$264.00
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$3,144.21
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$735.35
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$6,190.79
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,447.84
2113Social Work Services251Retirement - District-Paid - Certified Personnel$3,158.31
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$5,517.01
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$7,513.86
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$10,197.32
2120Guidance Services110Regular Certified Salaries$1,654,088.81
2120Guidance Services114Unused Sick Leave for Certified Staff$678.13
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,732.86
2120Guidance Services116TRS Offset for Certified Staff$27,616.32
2120Guidance Services120Regular Noncertified Salaries$175,999.17
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,863.88
2120Guidance Services133Salary No Retirement$1,850.00
2120Guidance Services139Other Cert Temp Sal$6,742.50
2120Guidance Services143SALARY-NO RETIREMENT$20.40
2120Guidance Services150Overtime Salaries - Noncertified$1,188.50
2120Guidance Services170Stipends - Certified$31,920.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$4,838.21
2120Guidance Services180Stipends - Noncertified$2,884.00
2120Guidance Services192Extra Duty - Certified$150,301.19
2120Guidance Services213Health and Accident Insurance - Certified Personnel$220,864.64
2120Guidance Services214Life Insurance - Certified Personnel$1,564.80
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$3,814.20
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$49,344.72
2120Guidance Services224Life Insurance - Noncertified Personnel$1,318.47
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$109,756.82
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$25,668.97
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$10,915.90
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,552.93
2120Guidance Services251Retirement - District-Paid - Certified Personnel$111,532.44
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$188,818.01
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,639.65
2120Guidance Services550Printing and Binding$204.65
2120Guidance Services580Staff Travel$70.90
2120Guidance Services611Copy supplies$405.21
2120Guidance Services619Classroom and/or Office Supplies$1,536.57
2120Guidance Services641Books$111.62
2120Guidance Services654Furniture and Fixtures$309.83
2120Guidance Services860Staff Registration and Tuition$50.00
2132Medical Services110Regular Certified Salaries$566,315.82
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,391.73
2132Medical Services116TRS Offset for Certified Staff$7,800.20
2132Medical Services120Regular Noncertified Salaries$213,383.01
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,727.76
2132Medical Services133Salary No Retirement$546.71
2132Medical Services139Other Cert Temp Sal$5,500.00
2132Medical Services141Non-Cert Sub Sal-CP$2,040.00
2132Medical Services142Subs Sal Non-CP$4,016.00
2132Medical Services170Stipends - Certified$10,386.00
2132Medical Services180Stipends - Noncertified$3,814.00
2132Medical Services192Extra Duty - Certified$18,338.39
2132Medical Services213Health and Accident Insurance - Certified Personnel$83,228.72
2132Medical Services214Life Insurance - Certified Personnel$678.26
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,634.10
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$48,838.40
2132Medical Services224Life Insurance - Noncertified Personnel$2,200.99
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$36,036.35
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$8,427.86
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$13,356.09
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,211.49
2132Medical Services251Retirement - District-Paid - Certified Personnel$35,791.98
2132Medical Services252Retirement - Federal Matching - Certified Personnel$223.55
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$63,071.34
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$7,324.91
2132Medical Services336Medical Services$2,200.00
2132Medical Services342Data Proc Svcs$2,044.92
2132Medical Services530Communication Services$24.25
2132Medical Services550Printing and Binding$1,936.35
2132Medical Services580Staff Travel$361.16
2132Medical Services616Health, First-Aid & Hygiene Supplies$19,055.32
2132Medical Services619Classroom and/or Office Supplies$320.66
2132Medical Services641Books$56.00
2132Medical Services642Periodicals (includes professional publications)$2,516.00
2132Medical Services653Supplies-Technology Related$853.65
2132Medical Services654Furniture and Fixtures$141.76
2132Medical Services860Staff Registration and Tuition$3,625.00
2132Medical Services930Reimbursement$50.00
2135Occupational Therapy336Medical Services$463,886.08
2135Occupational Therapy614Testing Supplies and Materials$2,400.88
2135Occupational Therapy619Classroom and/or Office Supplies$19.99
2140Psychological Services110Regular Certified Salaries$589,422.69
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,811.27
2140Psychological Services116TRS Offset for Certified Staff$7,377.14
2140Psychological Services120Regular Noncertified Salaries$58,405.54
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,803.16
2140Psychological Services133Salary No Retirement$3,827.70
2140Psychological Services139Other Cert Temp Sal$2,012.50
2140Psychological Services150Overtime Salaries - Noncertified$245.23
2140Psychological Services170Stipends - Certified$9,086.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2140Psychological Services180Stipends - Noncertified$254.00
2140Psychological Services192Extra Duty - Certified$64,286.02
2140Psychological Services213Health and Accident Insurance - Certified Personnel$72,115.52
2140Psychological Services214Life Insurance - Certified Personnel$524.80
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$1,279.20
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$6,148.96
2140Psychological Services224Life Insurance - Noncertified Personnel$264.06
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$40,082.88
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$9,374.16
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$3,678.84
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$860.39
2140Psychological Services251Retirement - District-Paid - Certified Personnel$33,216.21
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$5,948.39
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$72,441.70
2140Psychological Services320Professional-Education Services$6,777.11
2140Psychological Services336Medical Services$1,250.00
2140Psychological Services580Staff Travel$13,707.91
2140Psychological Services614Testing Supplies and Materials$24,461.98
2140Psychological Services619Classroom and/or Office Supplies$759.98
2140Psychological Services641Books$676.65
2140Psychological Services653Supplies-Technology Related$4,250.00
2140Psychological Services860Staff Registration and Tuition$2,425.00
2152Speech Pathology Services110Regular Certified Salaries$1,001,008.24
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,121.22
2152Speech Pathology Services116TRS Offset for Certified Staff$11,741.61
2152Speech Pathology Services120Regular Noncertified Salaries$6,117.16
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,232.99
2152Speech Pathology Services131Cert Sub Sal-CP$1,480.00
2152Speech Pathology Services133Salary No Retirement$985.00
2152Speech Pathology Services139Other Cert Temp Sal$4,000.00
2152Speech Pathology Services170Stipends - Certified$16,179.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$25,053.40
2152Speech Pathology Services192Extra Duty - Certified$27,854.20
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$110,766.56
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,015.10
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,460.90
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$51.34
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$63,900.39
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$15,483.76
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$444.44
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$103.93
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$67,468.74
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$19,717.45
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$107,756.10
2152Speech Pathology Services580Staff Travel$2,060.49
2152Speech Pathology Services611Copy supplies$49.32
2152Speech Pathology Services614Testing Supplies and Materials$913.80
2152Speech Pathology Services619Classroom and/or Office Supplies$245.86
2152Speech Pathology Services641Books$360.84
2152Speech Pathology Services653Supplies-Technology Related$6,830.90
2152Speech Pathology Services654Furniture and Fixtures$82.14
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$6,174.18
2152Speech Pathology Services860Staff Registration and Tuition$2,712.00
2170Physical Therapy336Medical Services$142,486.96
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$1,450.74
2194Parental Advisory120Regular Noncertified Salaries$25,757.90
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,991.75
2194Parental Advisory180Stipends - Noncertified$430.00
2194Parental Advisory224Life Insurance - Noncertified Personnel$144.86
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,747.11
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$408.62
2194Parental Advisory320Professional-Education Services$576.25
2194Parental Advisory530Communication Services$550.92
2194Parental Advisory611Copy supplies$2,892.38
2194Parental Advisory619Classroom and/or Office Supplies$12,417.49
2194Parental Advisory641Books$8,282.80
2194Parental Advisory645Workbooks$951.16
2194Parental Advisory648Magazines$198.00
2199Other Support Services-Student110Regular Certified Salaries$99,807.50
2199Other Support Services-Student116TRS Offset for Certified Staff$109.23
2199Other Support Services-Student120Regular Noncertified Salaries$215,707.90
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,746.75
2199Other Support Services-Student131Cert Sub Sal-CP$390.00
2199Other Support Services-Student133Salary No Retirement$133,325.67
2199Other Support Services-Student139Other Cert Temp Sal$312.25
2199Other Support Services-Student141Non-Cert Sub Sal-CP$1,718.13
2199Other Support Services-Student142Subs Sal Non-CP$360.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$99,143.82
2199Other Support Services-Student149Other Temp Sal-NonCP$94,054.58
2199Other Support Services-Student150Overtime Salaries - Noncertified$8,509.12
2199Other Support Services-Student170Stipends - Certified$1,784.00
2199Other Support Services-Student180Stipends - Noncertified$6,032.00
2199Other Support Services-Student192Extra Duty - Certified$2,513.11
2199Other Support Services-Student196Automobiles, Automobile Allowance, and Travel Stipend$2,200.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$11,550.24
2199Other Support Services-Student214Life Insurance - Certified Personnel$135.80
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$175.50
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$40,075.60
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$1,188.39
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$7.80
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$13,813.87
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,453.90
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$16,598.78
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$6,101.13
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$6,377.39
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$25.85
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$12,844.51
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,936.41
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$5.78
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$9,992.57
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$1,191.33
2199Other Support Services-Student320Professional-Education Services$86,421.50
2199Other Support Services-Student336Medical Services$57,451.21
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$80,201.70
2199Other Support Services-Student342Data Proc Svcs$862.73
2199Other Support Services-Student343Game Offcls Svcs$62,324.00
2199Other Support Services-Student344Security Svcs$1,039.50
2199Other Support Services-Student345Other Comp Events Of$57,805.00
2199Other Support Services-Student346TECH REL TECH SER$10,680.00
2199Other Support Services-Student420Cleaning and Laundry Services$7,562.85
2199Other Support Services-Student430Repairs and Maintenance Services$33,922.75
2199Other Support Services-Student440Rentals$38,447.48
2199Other Support Services-Student525Surety Bonds$60.00
2199Other Support Services-Student530Communication Services$11,603.01
2199Other Support Services-Student550Printing and Binding$27,198.07
2199Other Support Services-Student580Staff Travel$31,236.48
2199Other Support Services-Student611Copy supplies$3,461.24
2199Other Support Services-Student614Testing Supplies and Materials$1,233.49
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$255.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$8,248.95
2199Other Support Services-Student617Kitchen Products and Supplies$146.92
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$99.32
2199Other Support Services-Student619Classroom and/or Office Supplies$359,057.89
2199Other Support Services-Student641Books$19,475.21
2199Other Support Services-Student647Newspapers$154.86
2199Other Support Services-Student648Magazines$1,474.94
2199Other Support Services-Student652Audiovisual$2,381.41
2199Other Support Services-Student653Supplies-Technology Related$48,819.40
2199Other Support Services-Student654Furniture and Fixtures$14,132.07
2199Other Support Services-Student655Instruments$3,203.13
2199Other Support Services-Student657Uniforms$353,925.51
2199Other Support Services-Student681Cocurricular$737.73
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$389,607.85
2199Other Support Services-Student683Extracurricular Supplies$30,412.27
2199Other Support Services-Student732Audiovisual$32,335.00
2199Other Support Services-Student734Furniture and Fixtures$16,885.00
2199Other Support Services-Student810Dues and Fees$365,697.40
2199Other Support Services-Student850Game Contracts and Guarantees$7,177.00
2199Other Support Services-Student860Staff Registration and Tuition$33,269.20
2199Other Support Services-Student880Student Aid Payments & Scholarships$18,500.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$114.00
2199Other Support Services-Student930Reimbursement$146,610.12
   Total:$11,315,136.41