Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 2200
  • Report Generated: 10/7/2022 7:46:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,804,156.72
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,322.02
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$23,517.75
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$35,059.93
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2212Instruction and Curriculum Development Services133Salary No Retirement$9,745.34
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$21,554.73
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$600.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$57,712.55
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$34,603.34
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$138,010.72
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$1,567.70
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$2,612.22
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$29.76
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$65.52
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$115,596.06
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$27,034.47
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,264.24
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$529.57
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$118,559.84
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$16,946.49
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$192,770.68
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,646.13
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,591.14
2212Instruction and Curriculum Development Services619General Supplies$2,115.19
2212Instruction and Curriculum Development Services641Books / EBOOKS$18.59
2213Instructional Staff Training Services110Regular Certified Salaries$302,973.47
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$97,960.48
2213Instructional Staff Training Services116TRS Offset for Certified Staff$4,334.11
2213Instructional Staff Training Services139Other Cert Temp Compensation$48,374.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$100.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,350.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$36,338.10
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$205.84
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$453.18
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$21,911.03
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$5,124.59
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$6.20
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$1.45
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$22,160.61
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$3,621.66
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$35,957.47
2213Instructional Staff Training Services320Professional-Education Services$80,110.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$37,367.83
2213Instructional Staff Training Services580Staff Travel$6,050.05
2213Instructional Staff Training Services641Books / EBOOKS$2,619.45
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$733.32
2213Instructional Staff Training Services860Staff Registration and Tuition$38,543.81
2220Library/Media Services110Regular Certified Salaries$1,100,132.10
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,949.41
2220Library/Media Services116TRS Offset for Certified Staff$17,137.89
2220Library/Media Services131Cert Sub Sal-CP$6,110.00
2220Library/Media Services139Other Cert Temp Compensation$610.00
2220Library/Media Services141Non-Cert Sub Sal-CP$6,520.00
2220Library/Media Services142Subs Sal Non-CP$1,665.00
2220Library/Media Services192Extra Duty/Addenda—Certified$45,809.52
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$125,643.60
2220Library/Media Services214Life Insurance - Certified Personnel$969.96
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$2,137.20
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$68,662.21
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$16,057.88
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$513.35
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$120.14
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$68,392.07
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$118,291.56
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$16.50
2220Library/Media Services530Communication Services$2,638.69
2220Library/Media Services611Copy supplies$245.19
2220Library/Media Services619General Supplies$7,021.28
2220Library/Media Services641Books / EBOOKS$291,680.52
2220Library/Media Services646Binding and Repair$128.43
2220Library/Media Services648Magazines$136.99
2220Library/Media Services651Appliances / Furniture / Fixtures$6,287.11
2220Library/Media Services652Audiovisual$6,787.60
2220Library/Media Services653Supplies-Technology Related$27,198.56
2220Library/Media Services810Dues and Fees$60.95
2230Instruction-Related Technology120Regular Noncertified Salaries$571,752.24
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,715.62
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$642.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$5,000.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,400.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$88,689.60
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$651.58
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$1,295.28
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$266.94
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$62.46
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$34,705.24
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$8,116.84
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$11,771.29
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$30,157.20
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$810.13
2230Instruction-Related Technology432Technology Services$17,673.52
2230Instruction-Related Technology439Oth Equip & Veh Svcs$178.50
2230Instruction-Related Technology442Equip & Vehicle Svcs$350.00
2230Instruction-Related Technology530Communication Services$299.00
2230Instruction-Related Technology651Appliances / Furniture / Fixtures$6,879.60
2230Instruction-Related Technology652Audiovisual$20,506.13
2230Instruction-Related Technology653Supplies-Technology Related$753,977.12
2230Instruction-Related Technology733Technology-Related Hardware.$454,808.01
2230Instruction-Related Technology734Technology Software$403,493.45
2240Academic Student Assessment110Regular Certified Salaries$60,141.00
2240Academic Student Assessment116TRS Offset for Certified Staff$966.07
2240Academic Student Assessment120Regular Noncertified Salaries$49,557.51
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2240Academic Student Assessment150Overtime Salaries - Noncertified$8.93
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,390.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$42.48
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$93.60
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$40.71
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$89.70
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$3,695.53
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$864.24
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$3,208.30
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$750.36
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$3,570.89
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$6,157.32
2240Academic Student Assessment420Cleaning and Laundry Services$155.79
2240Academic Student Assessment530Communication Services$7,500.00
2240Academic Student Assessment619General Supplies$496.95
2240Academic Student Assessment652Audiovisual$181.50
2240Academic Student Assessment653Supplies-Technology Related$1,308.50
2240Academic Student Assessment810Dues and Fees$23,423.40
   Total:$7,891,154.60