Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 2400
  • Report Generated: 10/20/2021 7:34:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$4,424,111.46
2410Office of the Principal Services114Unused Leave for Certified Staff$47,227.58
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,504.62
2410Office of the Principal Services116TRS Offset for Certified Staff$51,721.88
2410Office of the Principal Services120Regular Noncertified Salaries$1,265,897.50
2410Office of the Principal Services124Unused Leave for Noncertified Staff$19,010.40
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$79,290.40
2410Office of the Principal Services133Salary No Retirement$75.00
2410Office of the Principal Services139Other Cert Temp Compensation$11,129.00
2410Office of the Principal Services142Subs Sal Non-CP$1,212.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$3,170.36
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,179.38
2410Office of the Principal Services192Extra Duty/Addenda—Certified$17,454.92
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$19,302.69
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$348,054.05
2410Office of the Principal Services214Life Insurance - Certified Personnel$5,790.22
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$5,382.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$165,288.30
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,286.01
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$5,257.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$269,717.23
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$63,079.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$78,071.07
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$18,275.04
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$282,216.47
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$269.50
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$457,823.38
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$60,215.22
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$71.40
2410Office of the Principal Services431Nontechnology Serv$540.00
2410Office of the Principal Services432Technology Services$275.00
2410Office of the Principal Services438Other Building Svcs$379.00
2410Office of the Principal Services525Surety Bonds$120.00
2410Office of the Principal Services550Printing and Binding$1,914.73
2410Office of the Principal Services580Staff Travel$1,360.22
2410Office of the Principal Services611Copy supplies$3,237.19
2410Office of the Principal Services619General Supplies$11,537.40
2410Office of the Principal Services641Books / EBOOKS$982.81
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,247.65
2410Office of the Principal Services652Audiovisual$34.45
2410Office of the Principal Services653Supplies-Technology Related$1,159.48
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$487.29
2410Office of the Principal Services810Dues and Fees$787.72
2490Other Support Services-School Administration110Regular Certified Salaries$403,749.70
2490Other Support Services-School Administration114Unused Leave for Certified Staff$10,817.25
2490Other Support Services-School Administration116TRS Offset for Certified Staff$4,502.07
2490Other Support Services-School Administration120Regular Noncertified Salaries$66,946.64
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.85
2490Other Support Services-School Administration139Other Cert Temp Compensation$210.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$24,375.00
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,457.64
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$35,113.20
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$431.80
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$452.40
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$10,046.85
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$85.19
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$132.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$26,540.28
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$6,206.99
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$3,956.81
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$925.30
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$27,803.21
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$43,842.86
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$2,571.12
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,489.34
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$964.73
2490Other Support Services-School Administration432Technology Services$7,689.30
2490Other Support Services-School Administration442Equip & Vehicle Svcs$128.70
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$318.00
2490Other Support Services-School Administration530Communication Services$304.78
2490Other Support Services-School Administration550Printing and Binding$376.60
2490Other Support Services-School Administration611Copy supplies$429.18
2490Other Support Services-School Administration617Kitchen Products and Supplies$626.14
2490Other Support Services-School Administration619General Supplies$8,751.38
2490Other Support Services-School Administration641Books / EBOOKS$836.22
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$239.96
2490Other Support Services-School Administration653Supplies-Technology Related$321.99
2490Other Support Services-School Administration657Uniforms$3,981.53
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$72,767.61
2490Other Support Services-School Administration733Technology-Related Hardware.$7,366.50
2490Other Support Services-School Administration810Dues and Fees$8,046.52
   Total:$8,531,046.55