Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 2500
  • Report Generated: 10/19/2021 2:28:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$873,298.83
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,964.54
2511Business Office150Overtime Salaries - Noncertified$30.90
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$13,700.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$75,013.65
2511Business Office224Life Insurance - Noncertified Personnel$799.02
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$1,427.40
2511Business Office231FICA - Employer's Contribution - Certified Personnel$884.48
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$206.83
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$51,439.16
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$12,175.92
2511Business Office261Retirement - District-Paid - Noncertified Personnel$46,967.86
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$87,850.16
2511Business Office331Accounting Services$23,145.00
2511Business Office431Nontechnology Serv$500.00
2511Business Office432Technology Services$215.00
2511Business Office525Surety Bonds$4,300.00
2511Business Office580Staff Travel$5,113.96
2511Business Office611Copy supplies$788.80
2511Business Office619General Supplies$153.97
2511Business Office641Books / EBOOKS$197.35
2511Business Office653Supplies-Technology Related$56,979.02
2511Business Office734Technology Software$128,400.00
2511Business Office810Dues and Fees$23,282.82
2511Business Office860Staff Registration and Tuition$1,210.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$420,067.67
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$340,794.44
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$3,340.06
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$20.29
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$50,895.60
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$388.30
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$748.80
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$20,457.83
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,784.58
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$14,509.32
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,695.25
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$3,675.00
2520Purchasing, Warehousing, and Distributing Services442Equip & Vehicle Svcs$10,969.58
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$17,622.85
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$11.92
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$7,147.76
2520Purchasing, Warehousing, and Distributing Services619General Supplies$18,599.19
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$1,107.69
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$18,300.00
2520Purchasing, Warehousing, and Distributing Services657Uniforms$4,929.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$4,630.00
2541Planning Services120Regular Noncertified Salaries$51,744.00
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2541Planning Services224Life Insurance - Noncertified Personnel$40.80
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$3,209.94
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$750.72
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$3,904.80
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$5,299.38
2541Planning Services310OFCL/ADM SVCS$8,900.00
2543Development Services641Books / EBOOKS$53.14
2560Information Services110Regular Certified Salaries$142,512.64
2560Information Services116TRS Offset for Certified Staff$1,155.38
2560Information Services120Regular Noncertified Salaries$331,183.76
2560Information Services124Unused Leave for Noncertified Staff$5,157.89
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2560Information Services143SALARY-NO RETIREMENT$165.00
2560Information Services149Other Non-Certified Temporary Compensation$2,359.25
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,471.78
2560Information Services213Health and Accident Insurance - Certified Personnel$12,066.00
2560Information Services214Life Insurance - Certified Personnel$168.60
2560Information Services215Long-Term Disability Insurance - Certified Personnel$156.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$33,265.50
2560Information Services224Life Insurance - Noncertified Personnel$395.05
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$522.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$9,092.32
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$2,126.43
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$19,426.25
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$4,566.36
2560Information Services251Retirement - District-Paid - Certified Personnel$9,614.64
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$14,616.42
2560Information Services261Retirement - District-Paid - Noncertified Personnel$25,003.63
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$33,982.95
2560Information Services432Technology Services$1,295.00
2560Information Services530Communication Services$23,020.99
2560Information Services540Advertising$3,564.42
2560Information Services550Printing and Binding$3,184.12
2560Information Services611Copy supplies$1,364.16
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$474.42
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$14.90
2560Information Services619General Supplies$845.71
2560Information Services647Newspapers$258.75
2560Information Services652Audiovisual$25,982.55
2560Information Services653Supplies-Technology Related$67,748.11
2560Information Services657Uniforms$285.00
2560Information Services810Dues and Fees$763.85
2571Recruitment and Placement Services110Regular Certified Salaries$137,320.49
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,050.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,594.39
2571Recruitment and Placement Services120Regular Noncertified Salaries$66,926.60
2571Recruitment and Placement Services139Other Cert Temp Compensation$210.00
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$3,534.02
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$39.56
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,650.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$9,049.50
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$126.45
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$117.00
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$13,360.80
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$75.36
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$171.60
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$8,475.03
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,982.09
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$3,381.39
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$842.15
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$8,888.57
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$14,226.89
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$6,385.46
2571Recruitment and Placement Services344Security Svcs$32,266.50
2571Recruitment and Placement Services540Advertising$5,116.00
2571Recruitment and Placement Services580Staff Travel$160.15
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$730.00
2571Recruitment and Placement Services860Staff Registration and Tuition$1,830.00
2572Personnel Services110Regular Certified Salaries$36,621.84
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$697.10
2572Personnel Services116TRS Offset for Certified Staff$310.68
2572Personnel Services120Regular Noncertified Salaries$379,760.48
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.86
2572Personnel Services143SALARY-NO RETIREMENT$486.35
2572Personnel Services149Other Non-Certified Temporary Compensation$180.00
2572Personnel Services150Overtime Salaries - Noncertified$626.55
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,850.00
2572Personnel Services214Life Insurance - Certified Personnel$34.28
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$78.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$43,620.30
2572Personnel Services224Life Insurance - Noncertified Personnel$411.33
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$776.10
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$2,435.59
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$569.64
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$53,013.10
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$5,381.93
2572Personnel Services251Retirement - District-Paid - Certified Personnel$2,454.25
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$3,752.40
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$20,740.19
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$34,478.64
2572Personnel Services336Medical Services$4,000.00
2572Personnel Services342Data Proc Svcs$21,135.00
2572Personnel Services344Security Svcs$44,723.46
2572Personnel Services346TECH REL TECH SER$2,200.00
2572Personnel Services420Cleaning and Laundry Services$360.00
2572Personnel Services436Office Machine Svcs$2,300.00
2572Personnel Services550Printing and Binding$1,002.64
2572Personnel Services611Copy supplies$2,050.48
2572Personnel Services619General Supplies$6,376.12
2572Personnel Services642Periodicals (includes professional publications)$598.00
2572Personnel Services653Supplies-Technology Related$165,785.60
2572Personnel Services860Staff Registration and Tuition$145.00
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,791.51
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,560.06
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$8.61
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$9,500.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$5,412.51
2573Inservice Training Services (non-instructional staff)580Staff Travel$202,162.07
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$346.95
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$302.11
2573Inservice Training Services (non-instructional staff)645Workbooks$13.60
2573Inservice Training Services (non-instructional staff)810Dues and Fees$11,001.72
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$64,043.75
2575Other Staff Services336Medical Services$18,816.00
2575Other Staff Services529Other Insurance Services$11,305.00
2575Other Staff Services619General Supplies$158.39
2575Other Staff Services653Supplies-Technology Related$3,398.74
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,574.35
2575Other Staff Services810Dues and Fees$35,895.00
2580Administrative Technology Services110Regular Certified Salaries$36,973.34
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,405.32
2580Administrative Technology Services116TRS Offset for Certified Staff$342.12
2580Administrative Technology Services120Regular Noncertified Salaries$422,809.92
2580Administrative Technology Services124Unused Leave for Noncertified Staff$6,895.17
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,726.28
2580Administrative Technology Services150Overtime Salaries - Noncertified$980.17
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,054.22
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$2,463.60
2580Administrative Technology Services214Life Insurance - Certified Personnel$35.40
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$31.20
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$50,556.15
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$359.56
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$744.90
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$2,596.81
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$608.18
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$25,598.89
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$6,004.04
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$2,445.66
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$3,890.84
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$25,898.63
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$36,453.17
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$25,000.00
2580Administrative Technology Services432Technology Services$150,252.37
2580Administrative Technology Services530Communication Services$930.27
2580Administrative Technology Services550Printing and Binding$57.67
2580Administrative Technology Services580Staff Travel$15,730.24
2580Administrative Technology Services611Copy supplies$574.65
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$64.91
2580Administrative Technology Services619General Supplies$1,046.13
2580Administrative Technology Services652Audiovisual$53,564.61
2580Administrative Technology Services653Supplies-Technology Related$190,455.10
2580Administrative Technology Services733Technology-Related Hardware.$88,419.32
2580Administrative Technology Services734Technology Software$203,467.85
2580Administrative Technology Services860Staff Registration and Tuition$1,695.75
   Total:$6,180,314.69