Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 2500
  • Report Generated: 2/22/2018 8:17:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$881,092.84
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,289.53
2511Business Office143SALARY-NO RETIREMENT$16,420.65
2511Business Office150Overtime Salaries - Noncertified$31.65
2511Business Office180Stipends - Noncertified$16,044.00
2511Business Office193Extra Duty - Noncertified$4,699.82
2511Business Office196Automobiles, Automobile Allowance, and Travel Stipend$11,975.38
2511Business Office223Health and Accident Insurance - Noncertified Personnel$80,851.68
2511Business Office224Life Insurance - Noncertified Personnel$1,997.00
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$499.20
2511Business Office231FICA - Employer's Contribution - Certified Personnel$582.42
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$145.02
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$53,967.45
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$12,803.95
2511Business Office261Retirement - District-Paid - Noncertified Personnel$54,254.33
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$88,419.36
2511Business Office331Accounting Services$37,836.42
2511Business Office430Repairs and Maintenance Services$995.00
2511Business Office490Other Purchased Property Services$20,818.50
2511Business Office525Surety Bonds$3,748.00
2511Business Office529Other Insurance Services$30.00
2511Business Office530Communication Services$611.97
2511Business Office550Printing and Binding$245.50
2511Business Office580Staff Travel$15,742.27
2511Business Office611Copy supplies$1,292.23
2511Business Office619Classroom and/or Office Supplies$8,740.00
2511Business Office642Periodicals (includes professional publications)$299.00
2511Business Office653Supplies-Technology Related$52,421.05
2511Business Office733Technology Software and Equipment.$96,590.00
2511Business Office810Dues and Fees$43,212.67
2511Business Office860Staff Registration and Tuition$420.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$364,295.79
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$346,522.01
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.26
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$2,161.64
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$103.56
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$6,528.00
2520Purchasing, Warehousing, and Distributing Services193Extra Duty - Noncertified$500.00
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, and Travel Stipend$1,200.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$47,254.72
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$1,185.00
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$21,366.28
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,996.97
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$12,590.53
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,513.89
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$17,133.04
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$4,427.50
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$17,389.38
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$7,493.19
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$2,713.77
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$5,276.37
2520Purchasing, Warehousing, and Distributing Services657Uniforms$352.35
2520Purchasing, Warehousing, and Distributing Services736Machinery$10,131.80
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$110.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,723.44
2541Planning Services310OFCL/ADM SVCS$31,422.83
2544Evaluation Services320Professional-Education Services$25,790.77
2560Information Services110Regular Certified Salaries$49,126.31
2560Information Services116TRS Offset for Certified Staff$116.64
2560Information Services120Regular Noncertified Salaries$422,688.75
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,837.10
2560Information Services143SALARY-NO RETIREMENT$8,811.16
2560Information Services150Overtime Salaries - Noncertified$58.71
2560Information Services180Stipends - Noncertified$8,034.00
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,246.15
2560Information Services192Extra Duty - Certified$860.02
2560Information Services193Extra Duty - Noncertified$1,121.54
2560Information Services196Automobiles, Automobile Allowance, and Travel Stipend$5,270.77
2560Information Services213Health and Accident Insurance - Certified Personnel$3,426.24
2560Information Services214Life Insurance - Certified Personnel$48.00
2560Information Services215Long-Term Disability Insurance - Certified Personnel$46.80
2560Information Services223Health and Accident Insurance - Noncertified Personnel$36,999.60
2560Information Services224Life Insurance - Noncertified Personnel$1,184.80
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$62.40
2560Information Services231FICA - Employer's Contribution - Certified Personnel$3,412.49
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$798.09
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$24,638.76
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$6,242.06
2560Information Services251Retirement - District-Paid - Certified Personnel$3,652.91
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$5,115.83
2560Information Services261Retirement - District-Paid - Noncertified Personnel$25,165.91
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$37,581.41
2560Information Services490Other Purchased Property Services$6,500.00
2560Information Services530Communication Services$108,467.95
2560Information Services540Advertising$15,794.22
2560Information Services550Printing and Binding$7,503.18
2560Information Services580Staff Travel$166.24
2560Information Services619Classroom and/or Office Supplies$2,177.49
2560Information Services647Newspapers$168.00
2560Information Services652Audiovisual$26,309.15
2560Information Services653Supplies-Technology Related$35,653.79
2560Information Services654Furniture and Fixtures$294.65
2560Information Services810Dues and Fees$1,017.00
2560Information Services860Staff Registration and Tuition$25.00
2571Recruitment and Placement Services110Regular Certified Salaries$82,941.35
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2571Recruitment and Placement Services116TRS Offset for Certified Staff$478.07
2571Recruitment and Placement Services120Regular Noncertified Salaries$162,951.31
2571Recruitment and Placement Services149Other Temp Sal-NonCP$449.68
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$631.57
2571Recruitment and Placement Services170Stipends - Certified$302.00
2571Recruitment and Placement Services180Stipends - Noncertified$3,128.00
2571Recruitment and Placement Services192Extra Duty - Certified$1,193.34
2571Recruitment and Placement Services193Extra Duty - Noncertified$250.00
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, and Travel Stipend$3,680.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$5,006.88
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$80.00
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$78.00
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$26,921.12
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$503.00
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$5,491.29
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,284.24
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$9,570.29
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$2,238.27
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$5,889.30
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$8,641.43
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$7,770.99
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$13,596.33
2571Recruitment and Placement Services344Security Svcs$20,000.00
2571Recruitment and Placement Services430Repairs and Maintenance Services$8,340.00
2571Recruitment and Placement Services540Advertising$9,110.00
2571Recruitment and Placement Services550Printing and Binding$449.05
2571Recruitment and Placement Services580Staff Travel$305.19
2571Recruitment and Placement Services654Furniture and Fixtures$1,001.00
2571Recruitment and Placement Services810Dues and Fees$1,330.00
2571Recruitment and Placement Services860Staff Registration and Tuition$725.00
2572Personnel Services120Regular Noncertified Salaries$223,266.66
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,940.20
2572Personnel Services133Salary No Retirement$10,544.82
2572Personnel Services143SALARY-NO RETIREMENT$1,277.80
2572Personnel Services150Overtime Salaries - Noncertified$391.76
2572Personnel Services180Stipends - Noncertified$4,223.00
2572Personnel Services193Extra Duty - Noncertified$595.17
2572Personnel Services196Automobiles, Automobile Allowance, and Travel Stipend$1,428.46
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$32,607.92
2572Personnel Services224Life Insurance - Noncertified Personnel$743.70
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$46.80
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$738.14
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$172.62
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$41,443.36
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,082.92
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$8,263.43
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$12,161.62
2572Personnel Services336Medical Services$5,100.00
2572Personnel Services342Data Proc Svcs$24,328.33
2572Personnel Services344Security Svcs$32,325.00
2572Personnel Services430Repairs and Maintenance Services$35,375.00
2572Personnel Services550Printing and Binding$190.00
2572Personnel Services611Copy supplies$1,438.40
2572Personnel Services619Classroom and/or Office Supplies$3,332.94
2572Personnel Services653Supplies-Technology Related$10,646.30
2572Personnel Services733Technology Software and Equipment.$23,152.50
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$245.88
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$105.00
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$392.82
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$426.92
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$52.63
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$13.44
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$2.70
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$5.78
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$25,482.33
2573Inservice Training Services (non-instructional staff)580Staff Travel$39,992.14
2573Inservice Training Services (non-instructional staff)733Technology Software and Equipment.$34,027.20
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,014.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$13,665.38
2575Other Staff Services336Medical Services$36,043.68
2575Other Staff Services642Periodicals (includes professional publications)$828.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$198.39
2575Other Staff Services810Dues and Fees$34,194.79
2580Administrative Technology Services120Regular Noncertified Salaries$391,097.55
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2580Administrative Technology Services143SALARY-NO RETIREMENT$14,031.95
2580Administrative Technology Services150Overtime Salaries - Noncertified$1,203.26
2580Administrative Technology Services180Stipends - Noncertified$7,904.00
2580Administrative Technology Services193Extra Duty - Noncertified$1,876.92
2580Administrative Technology Services196Automobiles, Automobile Allowance, and Travel Stipend$4,938.46
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$47,540.24
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$1,006.10
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$179.40
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$297.51
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$69.62
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$24,583.84
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,749.50
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$20,773.44
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$31,348.62
2580Administrative Technology Services346TECH REL TECH SER$2,067.95
2580Administrative Technology Services430Repairs and Maintenance Services$20,590.00
2580Administrative Technology Services530Communication Services$6,035.58
2580Administrative Technology Services580Staff Travel$3,762.58
2580Administrative Technology Services619Classroom and/or Office Supplies$1,222.12
2580Administrative Technology Services653Supplies-Technology Related$40,637.69
2580Administrative Technology Services654Furniture and Fixtures$5,851.19
2580Administrative Technology Services733Technology Software and Equipment.$101,759.29
2580Administrative Technology Services810Dues and Fees$1,350.00
   Total:$5,130,741.59