Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Arrow
  • Function Code: 2300
  • Report Generated: 1/16/2019 8:21:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$60,726.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Sick Leave for Noncertified Staff$7,907.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$5,853.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$113.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$7.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$3,176.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$742.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$4,582.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$6,219.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$250.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$83.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services652Audiovisual$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$67,794.00
2313Board Treasurer Services143SALARY-NO RETIREMENT$210.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$250.00
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$96.90
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$3,163.71
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$739.91
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$5,150.99
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$6,990.61
2313Board Treasurer Services525Surety Bonds$2,000.00
2313Board Treasurer Services810Dues and Fees$3,000.00
2314Election Services310OFCL/ADM SVCS$5,982.78
2314Election Services810Dues and Fees$77,857.93
2317Legal Services357Other Legal Services$110,000.00
2318Audit Services331Accounting Services$29,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,125.00
2319Other Board of Education Services522Liability Insurance$229,977.00
2319Other Board of Education Services529Other Insurance Services$71,738.00
2319Other Board of Education Services530Communication Services$999.88
2319Other Board of Education Services580Staff Travel$166.68
2319Other Board of Education Services619General Supplies$39.98
2319Other Board of Education Services653Supplies-Technology Related$9,158.00
2319Other Board of Education Services810Dues and Fees$5,500.00
2319Other Board of Education Services860Staff Registration and Tuition$250.00
2321Office of the Superintendent Services110Regular Certified Salaries$484,480.23
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,103.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$3,938.08
2321Office of the Superintendent Services120Regular Noncertified Salaries$59,153.00
2321Office of the Superintendent Services133Salary No Retirement$20,290.66
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$14,615.56
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$1,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$20,861.76
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$14,538.46
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$1,189.27
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$366.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$85.56
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$46.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$29,696.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$7,833.60
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,658.26
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$855.54
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$34,819.19
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$52,599.24
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$4,537.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,158.22
2321Office of the Superintendent Services346TECH REL TECH SER$200.00
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services550Printing and Binding$1,250.00
2321Office of the Superintendent Services580Staff Travel$11,036.15
2321Office of the Superintendent Services611Copy supplies$307.35
2321Office of the Superintendent Services619General Supplies$2,827.90
2321Office of the Superintendent Services641Books$18.15
2321Office of the Superintendent Services653Supplies-Technology Related$165.00
2321Office of the Superintendent Services810Dues and Fees$11,291.00
2321Office of the Superintendent Services860Staff Registration and Tuition$4,835.00
2323Community Relations Services110Regular Certified Salaries$37,085.56
2323Community Relations Services116TRS Offset for Certified Staff$654.17
2323Community Relations Services120Regular Noncertified Salaries$63,899.23
2323Community Relations Services133Salary No Retirement$120.00
2323Community Relations Services193Extra Duty/Addenda—Non-certified$230.81
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$553.85
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$6,995.64
2323Community Relations Services214Life Insurance - Certified Personnel$85.56
2323Community Relations Services215Long-Term Disability Insurance - Certified Personnel$46.80
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2323Community Relations Services224Life Insurance - Noncertified Personnel$138.90
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$46.80
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$2,309.10
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$540.05
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$3,896.43
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$911.29
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$2,144.88
2323Community Relations Services252Retirement - Federal Matching - Certified Personnel$3,121.34
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$3,798.73
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$4,840.95
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$6,569.86
2330State and Federal Relations Services110Regular Certified Salaries$11,025.44
2330State and Federal Relations Services116TRS Offset for Certified Staff$194.48
2330State and Federal Relations Services120Regular Noncertified Salaries$75,570.16
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services143SALARY-NO RETIREMENT$800.00
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$1,440.00
2330State and Federal Relations Services150Overtime Salaries - Noncertified$378.31
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$13,991.28
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,007.57
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$223.68
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$140.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$674.30
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$157.64
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$4,452.20
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,041.22
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$637.67
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$924.88
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,129.37
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,142.75
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$3,937.17
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$4,794.82
2330State and Federal Relations Services580Staff Travel$1,761.92
2330State and Federal Relations Services611Copy supplies$100.00
2330State and Federal Relations Services619General Supplies$1,272.94
2340Other General and Administrative Services110Regular Certified Salaries$254,407.64
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services116TRS Offset for Certified Staff$3,629.13
2340Other General and Administrative Services120Regular Noncertified Salaries$361,052.18
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,391.69
2340Other General and Administrative Services133Salary No Retirement$218.75
2340Other General and Administrative Services142Subs Sal Non-CP$3,603.72
2340Other General and Administrative Services143SALARY-NO RETIREMENT$537.58
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$2,407.89
2340Other General and Administrative Services150Overtime Salaries - Noncertified$1,562.84
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$2,166.64
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$4,403.81
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,800.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$258.10
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$249.60
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$11,707.12
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$974.55
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$620.10
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$15,903.50
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,719.44
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$22,768.34
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$5,412.01
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$15,721.14
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$26,261.07
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$13,413.28
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$127.65
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$27,154.66
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$3,060.00
2340Other General and Administrative Services310OFCL/ADM SVCS$3,000.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$661.44
2340Other General and Administrative Services430Repairs and Maintenance Services$2,832.22
2340Other General and Administrative Services440Rentals$1,251.55
2340Other General and Administrative Services525Surety Bonds$30.00
2340Other General and Administrative Services530Communication Services$5,366.70
2340Other General and Administrative Services550Printing and Binding$759.00
2340Other General and Administrative Services580Staff Travel$6,724.90
2340Other General and Administrative Services611Copy supplies$1,526.70
2340Other General and Administrative Services619General Supplies$13,057.43
2340Other General and Administrative Services641Books$2,984.58
2340Other General and Administrative Services642Periodicals (includes professional publications)$354.50
2340Other General and Administrative Services652Audiovisual$31.68
2340Other General and Administrative Services653Supplies-Technology Related$1,802.25
2340Other General and Administrative Services657Uniforms$13,537.51
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$44,696.95
2340Other General and Administrative Services810Dues and Fees$8,459.80
2340Other General and Administrative Services860Staff Registration and Tuition$250.00
2340Other General and Administrative Services930Reimbursement$2,465.06
   Total:$2,750,095.82