Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 2200
  • Report Generated: 10/24/2018 12:33:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,104,278.61
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$8,649.89
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,473.18
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$15,263.76
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$42,228.29
2212Instruction and Curriculum Development Services133Salary No Retirement$33,013.19
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$829.73
2212Instruction and Curriculum Development Services149Other Temp Sal-NonCP$260.00
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$554.33
2212Instruction and Curriculum Development Services170Stipends - Certified$26,330.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$833.35
2212Instruction and Curriculum Development Services180Stipends - Noncertified$499.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$30,174.89
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$18,457.69
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$92,313.60
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$1,179.00
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$1,552.20
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$2,195.84
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$115.50
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$74,860.42
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$17,480.38
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,844.90
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$669.03
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$75,384.42
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$666.10
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$123,577.46
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$674.29
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$123.31
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$915.11
2212Instruction and Curriculum Development Services641Books$299.96
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$25.00
2213Instructional Staff Training Services110Regular Certified Salaries$142,535.08
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$47,623.00
2213Instructional Staff Training Services116TRS Offset for Certified Staff$1,741.82
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$770.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$7,715.00
2213Instructional Staff Training Services133Salary No Retirement$4,825.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$25,110.00
2213Instructional Staff Training Services142Subs Sal Non-CP$268.00
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$300.00
2213Instructional Staff Training Services170Stipends - Certified$2,122.00
2213Instructional Staff Training Services192Extra Duty - Certified$4,491.67
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,148.96
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$153.60
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$374.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$9,251.68
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$2,275.64
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$71.63
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$378.57
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$9,536.12
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$11,231.92
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$15,463.76
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$23.88
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$66.76
2213Instructional Staff Training Services320Professional-Education Services$25,970.03
2213Instructional Staff Training Services360Professional Employee Training and Development Services$112,382.26
2213Instructional Staff Training Services530Communication Services$190.70
2213Instructional Staff Training Services580Staff Travel$44,869.95
2213Instructional Staff Training Services619Classroom and/or Office Supplies$127.37
2213Instructional Staff Training Services641Books$7,300.97
2213Instructional Staff Training Services810Dues and Fees$250.00
2213Instructional Staff Training Services860Staff Registration and Tuition$34,228.15
2220Library/Media Services110Regular Certified Salaries$789,297.56
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,217.65
2220Library/Media Services116TRS Offset for Certified Staff$16,881.74
2220Library/Media Services120Regular Noncertified Salaries$91,579.42
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2220Library/Media Services131Cert Sub Sal-CP$835.00
2220Library/Media Services133Salary No Retirement$915.20
2220Library/Media Services141Non-Cert Sub Sal-CP$965.00
2220Library/Media Services142Subs Sal Non-CP$18,680.00
2220Library/Media Services150Overtime Salaries - Noncertified$129.18
2220Library/Media Services170Stipends - Certified$14,989.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,838.21
2220Library/Media Services180Stipends - Noncertified$1,649.00
2220Library/Media Services192Extra Duty - Certified$35,474.27
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$106,106.88
2220Library/Media Services214Life Insurance - Certified Personnel$764.80
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$1,864.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$27,230.24
2220Library/Media Services224Life Insurance - Noncertified Personnel$821.52
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$49,764.03
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$11,650.56
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,550.59
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,580.00
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$46,528.36
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$86,050.11
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,154.37
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$2,064.92
2220Library/Media Services530Communication Services$1,700.60
2220Library/Media Services619Classroom and/or Office Supplies$2,085.19
2220Library/Media Services641Books$114,417.92
2220Library/Media Services653Supplies-Technology Related$27,224.75
2220Library/Media Services654Furniture and Fixtures$631.47
2220Library/Media Services810Dues and Fees$50.00
2230Instruction-Related Technology120Regular Noncertified Salaries$578,615.71
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,717.92
2230Instruction-Related Technology143SALARY-NO RETIREMENT$1,532.35
2230Instruction-Related Technology150Overtime Salaries - Noncertified$3,775.28
2230Instruction-Related Technology180Stipends - Noncertified$11,071.00
2230Instruction-Related Technology193Extra Duty - Noncertified$250.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$75,933.12
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$1,988.10
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$36.60
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$8.58
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$33,985.55
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$7,948.32
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$17,573.26
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$48,630.97
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$10,374.00
2230Instruction-Related Technology346TECH REL TECH SER$3,250.00
2230Instruction-Related Technology430Repairs and Maintenance Services$5,488.00
2230Instruction-Related Technology440Rentals$338.00
2230Instruction-Related Technology530Communication Services$93,169.70
2230Instruction-Related Technology652Audiovisual$300.00
2230Instruction-Related Technology653Supplies-Technology Related$457,408.17
2230Instruction-Related Technology732Audiovisual$40,182.97
2230Instruction-Related Technology733Technology Software and Equipment.$794,520.82
2230Instruction-Related Technology930Reimbursement$243.50
2240Academic Student Assessment110Regular Certified Salaries$158,258.60
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2240Academic Student Assessment116TRS Offset for Certified Staff$2,535.39
2240Academic Student Assessment120Regular Noncertified Salaries$36,071.48
2240Academic Student Assessment133Salary No Retirement$843.75
2240Academic Student Assessment143SALARY-NO RETIREMENT$156.70
2240Academic Student Assessment170Stipends - Certified$2,439.00
2240Academic Student Assessment180Stipends - Noncertified$157.00
2240Academic Student Assessment192Extra Duty - Certified$1,078.08
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$13,440.00
2240Academic Student Assessment214Life Insurance - Certified Personnel$92.80
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$226.20
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$5,445.44
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$110.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$9,695.76
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$2,267.50
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$2,313.70
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$541.00
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$9,648.14
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$16,560.11
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$1,630.15
2240Academic Student Assessment530Communication Services$505,500.00
2240Academic Student Assessment611Copy supplies$216.00
2240Academic Student Assessment619Classroom and/or Office Supplies$401.11
2240Academic Student Assessment641Books$559.50
2240Academic Student Assessment653Supplies-Technology Related$13,998.00
2240Academic Student Assessment810Dues and Fees$327.00
   Total:$6,664,757.22