Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 2400
  • Report Generated: 10/7/2022 3:34:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$4,413,127.35
2410Office of the Principal Services114Unused Leave for Certified Staff$18,197.76
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,132.01
2410Office of the Principal Services116TRS Offset for Certified Staff$52,962.36
2410Office of the Principal Services120Regular Noncertified Salaries$1,230,355.20
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$66,203.22
2410Office of the Principal Services133Salary No Retirement$12,910.61
2410Office of the Principal Services139Other Cert Temp Compensation$8,947.50
2410Office of the Principal Services142Subs Sal Non-CP$1,856.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$10,729.24
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,345.76
2410Office of the Principal Services192Extra Duty/Addenda—Certified$16,117.53
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,520.24
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$347,983.50
2410Office of the Principal Services214Life Insurance - Certified Personnel$5,910.03
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$5,428.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$202,323.15
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,298.90
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$5,126.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$268,907.98
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$62,889.89
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$74,452.44
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$17,412.21
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$281,948.71
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$6,335.21
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$454,522.10
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$84.68
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$845.47
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$55,745.41
2410Office of the Principal Services436Office Machine Svcs$776.00
2410Office of the Principal Services525Surety Bonds$210.00
2410Office of the Principal Services529Other Insurance Services$30.00
2410Office of the Principal Services530Communication Services$240.00
2410Office of the Principal Services550Printing and Binding$707.00
2410Office of the Principal Services580Staff Travel$1,431.46
2410Office of the Principal Services611Copy supplies$2,606.46
2410Office of the Principal Services617Kitchen Products and Supplies$60.00
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$186.96
2410Office of the Principal Services619General Supplies$9,536.30
2410Office of the Principal Services641Books / EBOOKS$1,712.20
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,235.90
2410Office of the Principal Services652Audiovisual$1,267.08
2410Office of the Principal Services653Supplies-Technology Related$11,361.05
2410Office of the Principal Services656Machinery/Machines$147.43
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$782.58
2410Office of the Principal Services810Dues and Fees$340.00
2410Office of the Principal Services860Staff Registration and Tuition$1,619.00
2490Other Support Services-School Administration110Regular Certified Salaries$455,644.39
2490Other Support Services-School Administration116TRS Offset for Certified Staff$4,225.82
2490Other Support Services-School Administration120Regular Noncertified Salaries$123,918.61
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2490Other Support Services-School Administration133Salary No Retirement$16,707.33
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$10,000.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$886.87
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,448.27
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$33,874.50
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$444.27
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$429.00
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$9,238.50
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$157.53
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$206.70
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$29,202.45
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$6,829.74
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$7,113.67
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$1,663.61
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$30,886.13
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$47,651.99
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$6,918.68
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$9,389.70
2490Other Support Services-School Administration432Technology Services$8,239.60
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$93.00
2490Other Support Services-School Administration530Communication Services$110.19
2490Other Support Services-School Administration550Printing and Binding$214.00
2490Other Support Services-School Administration611Copy supplies$63.12
2490Other Support Services-School Administration617Kitchen Products and Supplies$330.96
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$10.98
2490Other Support Services-School Administration619General Supplies$10,662.71
2490Other Support Services-School Administration641Books / EBOOKS$179.06
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$59.99
2490Other Support Services-School Administration653Supplies-Technology Related$1,684.35
2490Other Support Services-School Administration656Machinery/Machines$811.99
2490Other Support Services-School Administration657Uniforms$1,751.55
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$87,507.52
2490Other Support Services-School Administration810Dues and Fees$2,027.01
   Total:$8,600,634.26