Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 2400
  • Report Generated: 6/23/2018 6:53:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,636,254.95
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
2410Office of the Principal Services116TRS Offset for Certified Staff$44,515.56
2410Office of the Principal Services120Regular Noncertified Salaries$1,108,400.42
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$6,031.88
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$73,125.53
2410Office of the Principal Services133Salary No Retirement$4,450.01
2410Office of the Principal Services139Other Cert Temp Sal$7,489.25
2410Office of the Principal Services141Non-Cert Sub Sal-CP$240.00
2410Office of the Principal Services142Subs Sal Non-CP$7,917.01
2410Office of the Principal Services143SALARY-NO RETIREMENT$1,060.38
2410Office of the Principal Services149Other Temp Sal-NonCP$2,034.76
2410Office of the Principal Services150Overtime Salaries - Noncertified$27,540.40
2410Office of the Principal Services170Stipends - Certified$69,149.67
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$458.33
2410Office of the Principal Services180Stipends - Noncertified$18,499.00
2410Office of the Principal Services192Extra Duty - Certified$17,122.48
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$11,493.85
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$301,672.16
2410Office of the Principal Services214Life Insurance - Certified Personnel$4,937.60
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$4,875.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$169,353.76
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$7,627.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$224,939.06
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$52,606.84
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$68,924.15
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$16,288.48
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$229,296.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$388,438.22
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$84.46
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$92.91
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$61,041.90
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$2,096.06
2410Office of the Principal Services611Copy supplies$1,077.15
2410Office of the Principal Services619Classroom and/or Office Supplies$4,096.37
2410Office of the Principal Services652Audiovisual$4,450.34
2410Office of the Principal Services653Supplies-Technology Related$76.39
2410Office of the Principal Services654Furniture and Fixtures$1,266.51
2490Other Support Services-School Administration110Regular Certified Salaries$493,750.47
2490Other Support Services-School Administration116TRS Offset for Certified Staff$5,482.29
2490Other Support Services-School Administration120Regular Noncertified Salaries$235,497.32
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,923.69
2490Other Support Services-School Administration133Salary No Retirement$9,860.10
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$584.00
2490Other Support Services-School Administration170Stipends - Certified$10,774.00
2490Other Support Services-School Administration180Stipends - Noncertified$4,345.00
2490Other Support Services-School Administration192Extra Duty - Certified$2,589.10
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, and Travel Stipend$6,213.85
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$36,669.92
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$536.00
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$522.60
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$22,002.56
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$924.56
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$30,715.08
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$7,183.37
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$14,817.02
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$3,465.10
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$32,782.61
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$51,905.64
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$2,796.31
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$11,838.18
2490Other Support Services-School Administration530Communication Services$1,218.13
2490Other Support Services-School Administration810Dues and Fees$5,393.52
   Total:$7,583,670.44