Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 2100
  • Report Generated: 10/7/2022 4:57:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$95,143.00
2112Attendance Services116TRS Offset for Certified Staff$421.44
2112Attendance Services120Regular Noncertified Salaries$693,770.79
2112Attendance Services124Unused Leave for Noncertified Staff$1,033.95
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,573.72
2112Attendance Services142Subs Sal Non-CP$448.00
2112Attendance Services149Other Non-Certified Temporary Compensation$1,320.00
2112Attendance Services150Overtime Salaries - Noncertified$6,103.05
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,159.96
2112Attendance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2112Attendance Services214Life Insurance - Certified Personnel$106.20
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$93.60
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$118,252.80
2112Attendance Services224Life Insurance - Noncertified Personnel$1,310.41
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$2,829.84
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$6,154.99
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1,439.52
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$43,050.57
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$10,068.61
2112Attendance Services251Retirement - District-Paid - Certified Personnel$6,754.92
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$9,739.32
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$12,820.56
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$44,305.44
2112Attendance Services619General Supplies$44.00
2113Social Work Services110Regular Certified Salaries$60,957.00
2113Social Work Services116TRS Offset for Certified Staff$1,410.53
2113Social Work Services120Regular Noncertified Salaries$169,051.06
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services213Health and Accident Insurance - Certified Personnel$7,390.80
2113Social Work Services214Life Insurance - Certified Personnel$42.48
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$93.60
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$16,629.30
2113Social Work Services224Life Insurance - Noncertified Personnel$138.06
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$304.20
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$3,682.50
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$861.23
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$10,483.37
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$2,478.67
2113Social Work Services251Retirement - District-Paid - Certified Personnel$3,187.75
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$6,240.59
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$12,879.68
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,454.66
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$17,479.64
2113Social Work Services320Professional-Education Services$32,769.61
2113Social Work Services550Printing and Binding$82.50
2113Social Work Services611Copy supplies$87.12
2113Social Work Services619General Supplies$8.50
2113Social Work Services641Books / EBOOKS$48.80
2113Social Work Services653Supplies-Technology Related$466.81
2120Guidance Services110Regular Certified Salaries$2,103,315.02
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
2120Guidance Services116TRS Offset for Certified Staff$26,654.87
2120Guidance Services120Regular Noncertified Salaries$242,981.64
2120Guidance Services124Unused Leave for Noncertified Staff$7,200.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.82
2120Guidance Services139Other Cert Temp Compensation$10,890.50
2120Guidance Services149Other Non-Certified Temporary Compensation$2,441.48
2120Guidance Services150Overtime Salaries - Noncertified$52.52
2120Guidance Services192Extra Duty/Addenda—Certified$243,939.38
2120Guidance Services213Health and Accident Insurance - Certified Personnel$286,393.50
2120Guidance Services214Life Insurance - Certified Personnel$1,858.50
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$4,095.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$32,334.75
2120Guidance Services224Life Insurance - Noncertified Personnel$586.42
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$1,293.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$139,869.88
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$32,711.50
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$15,140.69
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,540.65
2120Guidance Services251Retirement - District-Paid - Certified Personnel$140,876.06
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$6,990.38
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$249,599.17
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$10,438.02
2120Guidance Services320Professional-Education Services$41,630.25
2120Guidance Services550Printing and Binding$836.00
2120Guidance Services611Copy supplies$152.08
2120Guidance Services619General Supplies$2,805.49
2120Guidance Services641Books / EBOOKS$56.00
2120Guidance Services651Appliances / Furniture / Fixtures$135.63
2120Guidance Services652Audiovisual$467.76
2120Guidance Services653Supplies-Technology Related$7,288.24
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$176.24
2132Medical Services110Regular Certified Salaries$714,860.26
2132Medical Services114Unused Leave for Certified Staff$3,612.42
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,716.22
2132Medical Services116TRS Offset for Certified Staff$5,109.32
2132Medical Services120Regular Noncertified Salaries$268,523.30
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,900.90
2132Medical Services139Other Cert Temp Compensation$919.37
2132Medical Services141Non-Cert Sub Sal-CP$1,394.00
2132Medical Services142Subs Sal Non-CP$2,632.00
2132Medical Services149Other Non-Certified Temporary Compensation$210.00
2132Medical Services150Overtime Salaries - Noncertified$153.48
2132Medical Services192Extra Duty/Addenda—Certified$23,451.23
2132Medical Services213Health and Accident Insurance - Certified Personnel$70,828.50
2132Medical Services214Life Insurance - Certified Personnel$687.51
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,536.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$61,897.95
2132Medical Services224Life Insurance - Noncertified Personnel$801.81
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$1,766.70
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$45,089.63
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$10,545.19
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$17,727.87
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4,145.83
2132Medical Services251Retirement - District-Paid - Certified Personnel$50,699.05
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$2,964.22
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$75,739.83
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$9,680.32
2132Medical Services281Unemployment Compensation - Noncertified Personnel$1,317.78
2132Medical Services336Medical Services$2,400.00
2132Medical Services431Nontechnology Serv$239.00
2132Medical Services432Technology Services$240.00
2132Medical Services550Printing and Binding$462.00
2132Medical Services580Staff Travel$970.97
2132Medical Services616Health, First-Aid & Hygiene Supplies$15,276.00
2132Medical Services619General Supplies$227.58
2132Medical Services651Appliances / Furniture / Fixtures$759.00
2132Medical Services653Supplies-Technology Related$14.01
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$330.00
2132Medical Services860Staff Registration and Tuition$2,990.00
2135Occupational Therapy336Medical Services$504,325.73
2135Occupational Therapy342Data Proc Svcs$30,000.00
2135Occupational Therapy612Automotive and bus supplies$10.99
2135Occupational Therapy619General Supplies$85.18
2135Occupational Therapy651Appliances / Furniture / Fixtures$57.75
2140Psychological Services110Regular Certified Salaries$309,834.48
2140Psychological Services116TRS Offset for Certified Staff$3,697.36
2140Psychological Services120Regular Noncertified Salaries$26,100.76
2140Psychological Services150Overtime Salaries - Noncertified$19.53
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$36,191.16
2140Psychological Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$47,166.76
2140Psychological Services213Health and Accident Insurance - Certified Personnel$50,503.80
2140Psychological Services214Life Insurance - Certified Personnel$290.28
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$639.60
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2140Psychological Services224Life Insurance - Noncertified Personnel$42.48
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$23,653.23
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$5,531.77
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$1,860.51
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$435.10
2140Psychological Services251Retirement - District-Paid - Certified Personnel$23,493.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$40,745.36
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$2,866.58
2140Psychological Services271Unemployment Compensation - Certified Personnel$1,078.00
2140Psychological Services336Medical Services$139,357.13
2140Psychological Services580Staff Travel$2,566.02
2140Psychological Services614Testing Supplies and Materials$6,733.73
2140Psychological Services619General Supplies$5.50
2140Psychological Services653Supplies-Technology Related$95,525.00
2152Speech Pathology Services110Regular Certified Salaries$1,301,209.77
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,624.92
2152Speech Pathology Services116TRS Offset for Certified Staff$10,174.73
2152Speech Pathology Services139Other Cert Temp Compensation$3,762.66
2152Speech Pathology Services141Non-Cert Sub Sal-CP$300.00
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$300.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$114,955.92
2152Speech Pathology Services192Extra Duty/Addenda—Certified$28,655.60
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$179,226.90
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,214.22
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,675.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$89,142.24
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$20,847.64
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$37.20
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$8.70
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$89,877.54
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$26,021.51
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$136,231.08
2152Speech Pathology Services580Staff Travel$713.53
2152Speech Pathology Services614Testing Supplies and Materials$4,112.56
2152Speech Pathology Services619General Supplies$19.50
2152Speech Pathology Services653Supplies-Technology Related$397.00
2153Audiology Services653Supplies-Technology Related$50.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$12,029.97
2170Physical Therapy336Medical Services$113,250.00
2170Physical Therapy614Testing Supplies and Materials$331.00
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$21.90
2180Visually Impaired / Vision Services336Medical Services$43,717.61
2180Visually Impaired / Vision Services653Supplies-Technology Related$53.00
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$276.10
2194Parental Advisory120Regular Noncertified Salaries$26,556.75
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2194Parental Advisory150Overtime Salaries - Noncertified$14.36
2194Parental Advisory224Life Insurance - Noncertified Personnel$40.71
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$89.70
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,755.66
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$410.67
2194Parental Advisory320Professional-Education Services$1,830.60
2194Parental Advisory550Printing and Binding$831.95
2194Parental Advisory611Copy supplies$1,169.86
2194Parental Advisory619General Supplies$14,938.66
2194Parental Advisory641Books / EBOOKS$12,102.48
2194Parental Advisory653Supplies-Technology Related$2,311.50
2194Parental Advisory681Cocurricular$139.96
2199Other Support Services-Student110Regular Certified Salaries$245,172.01
2199Other Support Services-Student114Unused Leave for Certified Staff$4,815.70
2199Other Support Services-Student116TRS Offset for Certified Staff$1,764.96
2199Other Support Services-Student120Regular Noncertified Salaries$355,587.85
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,255.76
2199Other Support Services-Student131Cert Sub Sal-CP$2,110.28
2199Other Support Services-Student139Other Cert Temp Compensation$197,464.27
2199Other Support Services-Student141Non-Cert Sub Sal-CP$7,611.88
2199Other Support Services-Student142Subs Sal Non-CP$180.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$72,260.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$118,317.63
2199Other Support Services-Student150Overtime Salaries - Noncertified$20,664.22
2199Other Support Services-Student192Extra Duty/Addenda—Certified$238,117.22
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$38,180.53
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,100.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$29,563.20
2199Other Support Services-Student214Life Insurance - Certified Personnel$297.36
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$374.40
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$36,954.00
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$438.96
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$967.20
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$41,410.69
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$9,685.01
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$36,104.82
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8,417.51
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$43,628.23
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$9.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$70,422.60
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$6,415.67
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$4,591.08
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$28,709.32
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$5,472.94
2199Other Support Services-Student320Professional-Education Services$684.40
2199Other Support Services-Student336Medical Services$19,601.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$84,672.87
2199Other Support Services-Student343Game Offcls Svcs$38,583.05
2199Other Support Services-Student344Security Svcs$18,871.30
2199Other Support Services-Student346TECH REL TECH SER$2,988.00
2199Other Support Services-Student359Professional Employee Training and Development Services$325.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,206.86
2199Other Support Services-Student431Nontechnology Serv$345.00
2199Other Support Services-Student432Technology Services$655.14
2199Other Support Services-Student439Oth Equip & Veh Svcs$50.00
2199Other Support Services-Student441Film/Video Services$528.00
2199Other Support Services-Student442Equip & Vehicle Svcs$2,100.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$31,251.70
2199Other Support Services-Student490Other Purchased Property Services$400.00
2199Other Support Services-Student530Communication Services$1,290.00
2199Other Support Services-Student540Advertising$100.00
2199Other Support Services-Student550Printing and Binding$28,134.95
2199Other Support Services-Student580Staff Travel$1,693.75
2199Other Support Services-Student611Copy supplies$3,766.91
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$85.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$7,165.69
2199Other Support Services-Student617Kitchen Products and Supplies$216.30
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$167.04
2199Other Support Services-Student619General Supplies$130,789.63
2199Other Support Services-Student641Books / EBOOKS$1,429.62
2199Other Support Services-Student642Periodicals (includes professional publications)$50.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$25,871.93
2199Other Support Services-Student652Audiovisual$14,556.35
2199Other Support Services-Student653Supplies-Technology Related$43,102.53
2199Other Support Services-Student655Instruments$90.75
2199Other Support Services-Student656Machinery/Machines$153.85
2199Other Support Services-Student657Uniforms$92,597.04
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$165,785.35
2199Other Support Services-Student683Extracurricular Supplies$2,192.67
2199Other Support Services-Student810Dues and Fees$124,490.59
2199Other Support Services-Student860Staff Registration and Tuition$2,779.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$11,000.00
2199Other Support Services-Student881Donations$30.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$17,745.66
2199Other Support Services-Student930Reimbursement$984.88
   Total:$12,662,434.07