Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Arrow
  • Function Code: 2500
  • Report Generated: 1/21/2019 1:47:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$37,848.68
2511Business Office120Regular Noncertified Salaries$817,204.21
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,111.38
2511Business Office143SALARY-NO RETIREMENT$3,282.30
2511Business Office150Overtime Salaries - Noncertified$21.10
2511Business Office193Extra Duty/Addenda—Non-certified$3,383.32
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,090.42
2511Business Office213Health and Accident Insurance - Certified Personnel$10,565.04
2511Business Office214Life Insurance - Certified Personnel$19.56
2511Business Office215Long-Term Disability Insurance - Certified Personnel$46.80
2511Business Office223Health and Accident Insurance - Noncertified Personnel$73,573.52
2511Business Office224Life Insurance - Noncertified Personnel$1,360.13
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$955.50
2511Business Office231FICA - Employer's Contribution - Certified Personnel$2,827.81
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$661.38
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$47,182.63
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$11,340.70
2511Business Office251Retirement - District-Paid - Certified Personnel$2,864.69
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$3,887.79
2511Business Office261Retirement - District-Paid - Noncertified Personnel$44,609.45
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$78,702.10
2511Business Office331Accounting Services$10,470.00
2511Business Office430Repairs and Maintenance Services$1,925.00
2511Business Office525Surety Bonds$3,973.00
2511Business Office529Other Insurance Services$30.00
2511Business Office530Communication Services$711.05
2511Business Office580Staff Travel$38,194.83
2511Business Office611Copy supplies$1,020.80
2511Business Office619General Supplies$605.34
2511Business Office653Supplies-Technology Related$49,426.29
2511Business Office810Dues and Fees$29,616.63
2511Business Office860Staff Registration and Tuition$850.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$402,307.87
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$326,257.14
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$210.00
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$71.44
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$500.00
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$46,066.56
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$734.12
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$460.20
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$19,528.98
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,567.18
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$12,700.22
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$27,081.53
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$277.00
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$29,856.56
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$13,578.68
2520Purchasing, Warehousing, and Distributing Services619General Supplies$13,184.35
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$4,018.93
2520Purchasing, Warehousing, and Distributing Services657Uniforms$327.00
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$110.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$613.10
2560Information Services110Regular Certified Salaries$97,359.18
2560Information Services116TRS Offset for Certified Staff$608.22
2560Information Services120Regular Noncertified Salaries$403,189.66
2560Information Services124Unused Sick Leave for Noncertified Staff$8,400.00
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,718.59
2560Information Services143SALARY-NO RETIREMENT$582.50
2560Information Services192Extra Duty/Addenda—Certified$290.23
2560Information Services193Extra Duty/Addenda—Non-certified$547.97
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,153.17
2560Information Services213Health and Accident Insurance - Certified Personnel$8,780.34
2560Information Services214Life Insurance - Certified Personnel$166.55
2560Information Services215Long-Term Disability Insurance - Certified Personnel$78.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$40,082.57
2560Information Services224Life Insurance - Noncertified Personnel$813.71
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$409.50
2560Information Services231FICA - Employer's Contribution - Certified Personnel$6,065.72
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$1,426.31
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$20,126.16
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$5,713.89
2560Information Services251Retirement - District-Paid - Certified Personnel$6,773.78
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$10,008.41
2560Information Services261Retirement - District-Paid - Noncertified Personnel$28,281.49
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$38,407.77
2560Information Services430Repairs and Maintenance Services$3,051.66
2560Information Services530Communication Services$4,557.11
2560Information Services540Advertising$3,041.52
2560Information Services550Printing and Binding$9,424.95
2560Information Services580Staff Travel$212.37
2560Information Services619General Supplies$2,394.91
2560Information Services647Newspapers$364.00
2560Information Services652Audiovisual$30,628.15
2560Information Services653Supplies-Technology Related$9,510.30
2560Information Services654Furniture and Fixtures$412.58
2560Information Services732Audiovisual$20,491.44
2560Information Services810Dues and Fees$919.77
2560Information Services860Staff Registration and Tuition$187.00
2571Recruitment and Placement Services110Regular Certified Salaries$108,798.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$626.54
2571Recruitment and Placement Services120Regular Noncertified Salaries$192,845.41
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,750.51
2571Recruitment and Placement Services143SALARY-NO RETIREMENT$176.25
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$425.05
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$168.20
2571Recruitment and Placement Services192Extra Duty/Addenda—Certified$1,800.00
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$250.00
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,400.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$6,995.64
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$96.90
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$93.60
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$20,903.41
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$410.83
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$261.30
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$7,222.59
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,689.14
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$11,195.61
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$2,618.39
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$7,712.38
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$11,317.08
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$7,919.46
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$15,086.64
2571Recruitment and Placement Services342Data Proc Svcs$8,757.00
2571Recruitment and Placement Services344Security Svcs$21,091.00
2571Recruitment and Placement Services430Repairs and Maintenance Services$1,500.00
2571Recruitment and Placement Services540Advertising$8,672.00
2571Recruitment and Placement Services580Staff Travel$324.68
2571Recruitment and Placement Services619General Supplies$344.25
2571Recruitment and Placement Services654Furniture and Fixtures$112.00
2571Recruitment and Placement Services810Dues and Fees$2,165.00
2571Recruitment and Placement Services860Staff Registration and Tuition$949.00
2572Personnel Services120Regular Noncertified Salaries$233,432.57
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2572Personnel Services143SALARY-NO RETIREMENT$172.50
2572Personnel Services150Overtime Salaries - Noncertified$288.52
2572Personnel Services193Extra Duty/Addenda—Non-certified$250.00
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$35,013.99
2572Personnel Services224Life Insurance - Noncertified Personnel$569.06
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$327.60
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$34.98
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$8.16
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$44,300.19
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,344.62
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$7,754.82
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$13,255.81
2572Personnel Services336Medical Services$2,500.00
2572Personnel Services342Data Proc Svcs$48,312.60
2572Personnel Services344Security Svcs$44,225.00
2572Personnel Services430Repairs and Maintenance Services$41,048.09
2572Personnel Services529Other Insurance Services$30.00
2572Personnel Services550Printing and Binding$1,631.62
2572Personnel Services611Copy supplies$1,176.00
2572Personnel Services619General Supplies$8,619.52
2572Personnel Services653Supplies-Technology Related$3,025.68
2572Personnel Services654Furniture and Fixtures$799.45
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$58.12
2572Personnel Services733Technology Software and Equipment.$38,736.65
2572Personnel Services734Furniture and Fixtures$5,303.00
2572Personnel Services810Dues and Fees$30.00
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$210.00
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$3.04
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$6,500.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$19,921.26
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$5,406.95
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,055.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$11,837.00
2574Health Services641Books$352.00
2574Health Services653Supplies-Technology Related$931.24
2575Other Staff Services336Medical Services$18,816.00
2575Other Staff Services529Other Insurance Services$30.00
2575Other Staff Services580Staff Travel$109.51
2575Other Staff Services641Books$43.90
2575Other Staff Services642Periodicals (includes professional publications)$598.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$176.84
2575Other Staff Services810Dues and Fees$35,835.00
2580Administrative Technology Services120Regular Noncertified Salaries$404,582.77
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$11,526.75
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,991.75
2580Administrative Technology Services143SALARY-NO RETIREMENT$6,111.65
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$2,788.79
2580Administrative Technology Services150Overtime Salaries - Noncertified$163.85
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$2,050.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,400.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$44,305.72
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$698.48
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$425.10
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$332.39
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$77.73
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$24,999.97
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,862.49
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$24,748.39
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$34,353.88
2580Administrative Technology Services331Accounting Services$22,865.76
2580Administrative Technology Services346TECH REL TECH SER$1,575.00
2580Administrative Technology Services430Repairs and Maintenance Services$918.50
2580Administrative Technology Services530Communication Services$2,287.18
2580Administrative Technology Services580Staff Travel$5,321.30
2580Administrative Technology Services611Copy supplies$139.20
2580Administrative Technology Services619General Supplies$1,349.42
2580Administrative Technology Services653Supplies-Technology Related$20,603.82
2580Administrative Technology Services654Furniture and Fixtures$1,552.32
2580Administrative Technology Services656Machinery/Machines$313.33
2580Administrative Technology Services657Uniforms$66.50
2580Administrative Technology Services733Technology Software and Equipment.$68,715.31
2580Administrative Technology Services860Staff Registration and Tuition$1,000.00
   Total:$4,770,535.17