Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 2200
  • Report Generated: 12/12/2017 6:02:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,095,870.56
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$15,802.98
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$40,314.23
2212Instruction and Curriculum Development Services133Salary No Retirement$3,055.30
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$60.00
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$23.33
2212Instruction and Curriculum Development Services170Stipends - Certified$34,612.50
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$166.67
2212Instruction and Curriculum Development Services180Stipends - Noncertified$764.40
2212Instruction and Curriculum Development Services192Extra Duty - Certified$39,894.23
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$14,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$92,669.06
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$1,075.20
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$1,778.40
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$126.50
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$70,523.46
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$16,493.59
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,519.38
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$589.97
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$72,451.07
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,422.07
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$119,807.53
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$99.00
2213Instructional Staff Training Services110Regular Certified Salaries$255,454.08
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$67,341.58
2213Instructional Staff Training Services116TRS Offset for Certified Staff$3,434.69
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,448.86
2213Instructional Staff Training Services131Cert Sub Sal-CP$7,475.00
2213Instructional Staff Training Services133Salary No Retirement$6,117.20
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$20,302.50
2213Instructional Staff Training Services142Subs Sal Non-CP$90.00
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$175.00
2213Instructional Staff Training Services170Stipends - Certified$6,562.98
2213Instructional Staff Training Services192Extra Duty - Certified$21,200.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$35,278.64
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$268.80
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$655.20
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$17,745.49
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$4,248.75
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$18.91
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$257.92
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$17,947.01
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$17,625.84
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$29,303.34
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$11.56
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$33.01
2213Instructional Staff Training Services320Professional-Education Services$4,186.00
2213Instructional Staff Training Services340Technical Services$1,275.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$110,148.50
2213Instructional Staff Training Services530Communication Services$3,196.00
2213Instructional Staff Training Services580Staff Travel$89,476.59
2213Instructional Staff Training Services611Copy supplies$73.35
2213Instructional Staff Training Services625Gasoline$317.20
2213Instructional Staff Training Services641Books$2,818.53
2213Instructional Staff Training Services645Workbooks$400.00
2213Instructional Staff Training Services653Supplies-Technology Related$38,100.06
2213Instructional Staff Training Services810Dues and Fees$1,005.00
2213Instructional Staff Training Services860Staff Registration and Tuition$57,794.52
2220Library/Media Services110Regular Certified Salaries$828,472.08
2220Library/Media Services114Unused Sick Leave for Certified Staff$7,350.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2220Library/Media Services116TRS Offset for Certified Staff$17,180.72
2220Library/Media Services120Regular Noncertified Salaries$186,309.67
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,039.09
2220Library/Media Services131Cert Sub Sal-CP$805.00
2220Library/Media Services133Salary No Retirement$434.99
2220Library/Media Services141Non-Cert Sub Sal-CP$4,320.00
2220Library/Media Services142Subs Sal Non-CP$316.00
2220Library/Media Services150Overtime Salaries - Noncertified$86.65
2220Library/Media Services170Stipends - Certified$22,551.80
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,566.50
2220Library/Media Services180Stipends - Noncertified$4,465.12
2220Library/Media Services192Extra Duty - Certified$37,777.51
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$104,650.00
2220Library/Media Services214Life Insurance - Certified Personnel$803.20
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$1,957.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$29,065.92
2220Library/Media Services224Life Insurance - Noncertified Personnel$2,081.31
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$52,237.09
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$12,228.63
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$12,486.40
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,984.80
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$49,724.64
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$90,801.66
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,151.29
2220Library/Media Services530Communication Services$6,723.72
2220Library/Media Services611Copy supplies$296.20
2220Library/Media Services619Classroom and/or Office Supplies$1,884.91
2220Library/Media Services641Books$120,048.32
2220Library/Media Services642Periodicals (includes professional publications)$209.91
2220Library/Media Services652Audiovisual$107.98
2220Library/Media Services654Furniture and Fixtures$4,449.39
2230Instruction-Related Technology110Regular Certified Salaries$53,768.00
2230Instruction-Related Technology116TRS Offset for Certified Staff$278.76
2230Instruction-Related Technology120Regular Noncertified Salaries$611,232.11
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
2230Instruction-Related Technology150Overtime Salaries - Noncertified$15,020.29
2230Instruction-Related Technology170Stipends - Certified$1,014.65
2230Instruction-Related Technology180Stipends - Noncertified$17,847.13
2230Instruction-Related Technology193Extra Duty - Noncertified$250.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$6,157.80
2230Instruction-Related Technology214Life Insurance - Certified Personnel$38.40
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$93.60
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$69,692.29
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$2,081.60
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$3,408.33
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$797.14
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$37,719.57
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$8,821.36
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$3,854.57
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$5,609.60
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$14,567.29
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$46,199.39
2230Instruction-Related Technology340Technical Services$9,000.00
2230Instruction-Related Technology430Repairs and Maintenance Services$8,860.00
2230Instruction-Related Technology530Communication Services$177,778.83
2230Instruction-Related Technology619Classroom and/or Office Supplies$1,073.21
2230Instruction-Related Technology652Audiovisual$26,759.84
2230Instruction-Related Technology653Supplies-Technology Related$455,957.27
2230Instruction-Related Technology733Technology Software and Equipment.$729,919.26
2240Academic Student Assessment110Regular Certified Salaries$147,977.67
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2240Academic Student Assessment116TRS Offset for Certified Staff$2,022.92
2240Academic Student Assessment120Regular Noncertified Salaries$43,652.39
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2240Academic Student Assessment133Salary No Retirement$5,344.71
2240Academic Student Assessment150Overtime Salaries - Noncertified$477.64
2240Academic Student Assessment170Stipends - Certified$3,151.67
2240Academic Student Assessment180Stipends - Noncertified$889.82
2240Academic Student Assessment192Extra Duty - Certified$4,158.52
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$6,157.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$80.00
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$195.00
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$115.50
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$9,779.03
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$2,286.97
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$2,826.13
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$660.88
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$9,649.16
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$15,892.07
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$1,912.35
2240Academic Student Assessment530Communication Services$248,455.76
2240Academic Student Assessment580Staff Travel$85.08
2240Academic Student Assessment611Copy supplies$1.61
2240Academic Student Assessment616Health, First-Aid & Hygiene Supplies$27.35
2240Academic Student Assessment619Classroom and/or Office Supplies$342.02
2240Academic Student Assessment641Books$41.90
2240Academic Student Assessment653Supplies-Technology Related$7,875.00
2240Academic Student Assessment733Technology Software and Equipment.$144,705.00
   Total:$7,088,725.12