Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 2500
  • Report Generated: 10/7/2022 3:06:52 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$881,783.35
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,948.97
2511Business Office143SALARY-NO RETIREMENT$4,848.11
2511Business Office149Other Non-Certified Temporary Compensation$806.25
2511Business Office150Overtime Salaries - Noncertified$85.63
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$13,700.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$80,067.00
2511Business Office224Life Insurance - Noncertified Personnel$814.32
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$1,408.89
2511Business Office231FICA - Employer's Contribution - Certified Personnel$841.93
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$196.86
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$52,999.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$12,395.34
2511Business Office261Retirement - District-Paid - Noncertified Personnel$48,016.77
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$89,087.22
2511Business Office281Unemployment Compensation - Noncertified Personnel$85.82
2511Business Office331Accounting Services$53,820.00
2511Business Office337OTHER PROFESSIONAL SERVICES$270.00
2511Business Office420Cleaning and Laundry Services$14.17
2511Business Office431Nontechnology Serv$130.00
2511Business Office490Other Purchased Property Services$10,525.08
2511Business Office525Surety Bonds$3,888.00
2511Business Office530Communication Services$3,668.42
2511Business Office580Staff Travel$41,309.30
2511Business Office611Copy supplies$193.30
2511Business Office653Supplies-Technology Related$49,811.92
2511Business Office810Dues and Fees$52,310.19
2511Business Office860Staff Registration and Tuition$900.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$475,026.54
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$402,179.64
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$210.00
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$215.29
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,700.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$59,126.40
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$447.59
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$845.82
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$24,176.48
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,654.18
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$17,378.08
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$32,746.40
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$2,000.00
2520Purchasing, Warehousing, and Distributing Services438Other Building Svcs$9,918.41
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$23,305.13
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$1,696.01
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$55,673.55
2520Purchasing, Warehousing, and Distributing Services619General Supplies$139,242.11
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$40,952.54
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$140.75
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$26,236.48
2520Purchasing, Warehousing, and Distributing Services657Uniforms$1,031.00
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$1,520.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,119.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$500.44
2541Planning Services120Regular Noncertified Salaries$52,520.00
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2541Planning Services224Life Insurance - Noncertified Personnel$42.48
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$3,248.70
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$759.78
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$3,963.36
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$5,378.87
2560Information Services110Regular Certified Salaries$76,580.00
2560Information Services116TRS Offset for Certified Staff$521.87
2560Information Services120Regular Noncertified Salaries$359,266.57
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2560Information Services139Other Cert Temp Compensation$210.00
2560Information Services149Other Non-Certified Temporary Compensation$1,080.00
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,311.05
2560Information Services213Health and Accident Insurance - Certified Personnel$7,390.80
2560Information Services214Life Insurance - Certified Personnel$106.20
2560Information Services215Long-Term Disability Insurance - Certified Personnel$93.60
2560Information Services223Health and Accident Insurance - Noncertified Personnel$35,722.20
2560Information Services224Life Insurance - Noncertified Personnel$428.34
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$546.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$4,981.80
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$1,165.12
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$20,017.43
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$4,681.50
2560Information Services251Retirement - District-Paid - Certified Personnel$5,273.02
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$7,864.53
2560Information Services261Retirement - District-Paid - Noncertified Personnel$27,141.96
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$36,835.61
2560Information Services432Technology Services$1,295.00
2560Information Services530Communication Services$314,536.46
2560Information Services540Advertising$1,047.82
2560Information Services550Printing and Binding$9,131.53
2560Information Services617Kitchen Products and Supplies$56.36
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$31.92
2560Information Services619General Supplies$1,044.58
2560Information Services647Newspapers$618.80
2560Information Services651Appliances / Furniture / Fixtures$250.00
2560Information Services652Audiovisual$19,879.36
2560Information Services653Supplies-Technology Related$85,265.75
2560Information Services810Dues and Fees$555.00
2571Recruitment and Placement Services110Regular Certified Salaries$109,068.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,410.53
2571Recruitment and Placement Services120Regular Noncertified Salaries$68,393.22
2571Recruitment and Placement Services139Other Cert Temp Compensation$210.00
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$1,191.00
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$106.65
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,400.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,390.80
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$106.20
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$93.60
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$14,165.70
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$81.42
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$179.40
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$6,741.00
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,576.55
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$3,658.60
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$855.51
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$6,829.72
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$11,183.25
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$6,532.36
2571Recruitment and Placement Services344Security Svcs$28,915.00
2571Recruitment and Placement Services540Advertising$615.62
2571Recruitment and Placement Services619General Supplies$659.00
2571Recruitment and Placement Services653Supplies-Technology Related$649.00
2571Recruitment and Placement Services860Staff Registration and Tuition$550.00
2572Personnel Services110Regular Certified Salaries$43,927.00
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2572Personnel Services116TRS Offset for Certified Staff$421.44
2572Personnel Services120Regular Noncertified Salaries$404,233.82
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2572Personnel Services143SALARY-NO RETIREMENT$3,564.86
2572Personnel Services149Other Non-Certified Temporary Compensation$680.00
2572Personnel Services150Overtime Salaries - Noncertified$8,013.18
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,850.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$7,321.09
2572Personnel Services214Life Insurance - Certified Personnel$42.48
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$93.60
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$45,268.65
2572Personnel Services224Life Insurance - Noncertified Personnel$420.46
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$786.03
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$2,852.95
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$667.21
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$24,818.40
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$5,804.34
2572Personnel Services251Retirement - District-Paid - Certified Personnel$2,895.12
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$4,501.08
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$24,311.52
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$39,121.60
2572Personnel Services336Medical Services$2,100.00
2572Personnel Services342Data Proc Svcs$17,687.50
2572Personnel Services344Security Svcs$50,843.75
2572Personnel Services346TECH REL TECH SER$2,200.00
2572Personnel Services420Cleaning and Laundry Services$311.68
2572Personnel Services436Office Machine Svcs$2,350.00
2572Personnel Services530Communication Services$420.50
2572Personnel Services550Printing and Binding$192.00
2572Personnel Services611Copy supplies$272.00
2572Personnel Services616Health, First-Aid & Hygiene Supplies$90.27
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$39.98
2572Personnel Services619General Supplies$9,075.34
2572Personnel Services651Appliances / Furniture / Fixtures$396.00
2572Personnel Services653Supplies-Technology Related$217,045.27
2572Personnel Services733Technology-Related Hardware.$5,187.14
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,045.85
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$249.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$4,663.67
2573Inservice Training Services (non-instructional staff)580Staff Travel$10,251.99
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$272.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$40,614.78
2574Health Services336Medical Services$5,569.70
2574Health Services616Health, First-Aid & Hygiene Supplies$1,432.90
2574Health Services619General Supplies$7,587.74
2574Health Services653Supplies-Technology Related$1,175.98
2575Other Staff Services336Medical Services$1,568.00
2575Other Staff Services529Other Insurance Services$120.00
2575Other Staff Services611Copy supplies$329.52
2575Other Staff Services642Periodicals (includes professional publications)$598.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,276.94
2575Other Staff Services810Dues and Fees$35,866.00
2580Administrative Technology Services110Regular Certified Salaries$112,548.00
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,200.00
2580Administrative Technology Services116TRS Offset for Certified Staff$1,087.75
2580Administrative Technology Services120Regular Noncertified Salaries$270,859.32
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2580Administrative Technology Services143SALARY-NO RETIREMENT$3,656.11
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$180.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,600.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,390.80
2580Administrative Technology Services214Life Insurance - Certified Personnel$106.20
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$93.60
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$36,646.05
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$251.34
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$553.80
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$7,027.44
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,643.52
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$15,864.02
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$3,710.27
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$7,714.73
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$11,946.24
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$15,297.11
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$24,185.43
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$4,632.05
2580Administrative Technology Services432Technology Services$12,581.90
2580Administrative Technology Services439Oth Equip & Veh Svcs$1,811.30
2580Administrative Technology Services442Equip & Vehicle Svcs$500.00
2580Administrative Technology Services530Communication Services$523.85
2580Administrative Technology Services550Printing and Binding$34.00
2580Administrative Technology Services580Staff Travel$11,947.36
2580Administrative Technology Services611Copy supplies$98.24
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$44.97
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$92.57
2580Administrative Technology Services619General Supplies$1,820.13
2580Administrative Technology Services651Appliances / Furniture / Fixtures$115.97
2580Administrative Technology Services652Audiovisual$176,595.62
2580Administrative Technology Services653Supplies-Technology Related$222,425.83
2580Administrative Technology Services656Machinery/Machines$4,398.25
2580Administrative Technology Services733Technology-Related Hardware.$30,646.93
2580Administrative Technology Services734Technology Software$106,205.56
2580Administrative Technology Services739Security Equipment$10,775.00
2580Administrative Technology Services860Staff Registration and Tuition$1,695.75
   Total:$6,300,675.90