Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 2200
  • Report Generated: 10/23/2021 8:41:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$2,012,567.26
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$8,400.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,319.55
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$26,201.82
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$33,734.68
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2212Instruction and Curriculum Development Services133Salary No Retirement$150.00
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$1,720.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$52,102.06
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$34,368.42
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$172,458.60
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$1,628.20
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$2,987.40
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$28.56
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$65.52
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$125,801.56
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$29,421.42
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,167.66
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$506.95
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$129,680.10
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$15,641.35
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$211,553.84
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,546.26
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,455.59
2212Instruction and Curriculum Development Services641Books / EBOOKS$1,209.30
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$88,555.18
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,102.09
2213Instructional Staff Training Services131Cert Sub Sal-CP$4,570.00
2213Instructional Staff Training Services133Salary No Retirement$12,365.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$14,449.87
2213Instructional Staff Training Services142Subs Sal Non-CP$2,172.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$835.01
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$258.24
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$96.40
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$238.78
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$65.46
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$40.04
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$374.09
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$35.83
2213Instructional Staff Training Services320Professional-Education Services$224,037.42
2213Instructional Staff Training Services359Professional Employee Training and Development Services$20,077.09
2213Instructional Staff Training Services580Staff Travel$33,970.09
2213Instructional Staff Training Services614Testing Supplies and Materials$360.00
2213Instructional Staff Training Services619General Supplies$73.66
2213Instructional Staff Training Services641Books / EBOOKS$5,200.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,833.65
2213Instructional Staff Training Services860Staff Registration and Tuition$36,154.87
2220Library/Media Services110Regular Certified Salaries$1,012,383.54
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,112.89
2220Library/Media Services116TRS Offset for Certified Staff$15,631.52
2220Library/Media Services133Salary No Retirement$321.66
2220Library/Media Services139Other Cert Temp Compensation$1,252.50
2220Library/Media Services141Non-Cert Sub Sal-CP$660.00
2220Library/Media Services142Subs Sal Non-CP$6,360.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2220Library/Media Services192Extra Duty/Addenda—Certified$42,633.01
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$117,188.70
2220Library/Media Services214Life Insurance - Certified Personnel$862.96
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$1,965.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$64,110.18
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$14,993.73
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$279.31
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$101.83
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$64,082.88
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$108,184.00
2220Library/Media Services611Copy supplies$217.21
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$9.00
2220Library/Media Services619General Supplies$3,992.66
2220Library/Media Services641Books / EBOOKS$106,524.38
2220Library/Media Services646Binding and Repair$278.34
2220Library/Media Services648Magazines$310.24
2220Library/Media Services651Appliances / Furniture / Fixtures$2,037.28
2220Library/Media Services653Supplies-Technology Related$24,813.52
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$784.72
2220Library/Media Services810Dues and Fees$50.00
2230Instruction-Related Technology120Regular Noncertified Salaries$545,454.21
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,216.47
2230Instruction-Related Technology143SALARY-NO RETIREMENT$124.72
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$1,337.00
2230Instruction-Related Technology150Overtime Salaries - Noncertified$5,450.24
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$6,538.50
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,609.37
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$81,536.55
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$613.54
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$1,263.60
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$211.44
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$49.47
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$33,739.46
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$7,905.19
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$12,816.08
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$31,520.40
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$1,497.85
2230Instruction-Related Technology432Technology Services$17,929.90
2230Instruction-Related Technology530Communication Services$46.23
2230Instruction-Related Technology652Audiovisual$40,626.17
2230Instruction-Related Technology653Supplies-Technology Related$591,269.46
2230Instruction-Related Technology733Technology-Related Hardware.$277,092.08
2230Instruction-Related Technology734Technology Software$241,584.90
2230Instruction-Related Technology810Dues and Fees$259.00
2240Academic Student Assessment110Regular Certified Salaries$73,138.85
2240Academic Student Assessment116TRS Offset for Certified Staff$1,099.27
2240Academic Student Assessment120Regular Noncertified Salaries$48,850.14
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2240Academic Student Assessment133Salary No Retirement$3,618.49
2240Academic Student Assessment149Other Non-Certified Temporary Compensation$78.75
2240Academic Student Assessment150Overtime Salaries - Noncertified$17.61
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,264.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$47.32
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$109.20
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$40.94
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$93.60
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$4,565.74
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$1,067.81
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$3,175.89
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$742.70
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$4,417.63
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$7,487.22
2240Academic Student Assessment420Cleaning and Laundry Services$400.00
2240Academic Student Assessment530Communication Services$392,000.00
2240Academic Student Assessment619General Supplies$259.59
2240Academic Student Assessment653Supplies-Technology Related$114.40
2240Academic Student Assessment810Dues and Fees$29,331.00
   Total:$7,417,177.23