Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 2500
  • Report Generated: 12/11/2017 10:37:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$863,800.20
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
2511Business Office143SALARY-NO RETIREMENT$1,050.00
2511Business Office150Overtime Salaries - Noncertified$1,106.22
2511Business Office180Stipends - Noncertified$23,370.67
2511Business Office193Extra Duty - Noncertified$4,300.00
2511Business Office196Automobiles, Automobile Allowance, and Travel Stipend$10,800.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$64,407.19
2511Business Office224Life Insurance - Noncertified Personnel$1,830.00
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$561.60
2511Business Office231FICA - Employer's Contribution - Certified Personnel$528.76
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$130.32
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$53,108.46
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$12,590.73
2511Business Office261Retirement - District-Paid - Noncertified Personnel$54,527.46
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$85,368.80
2511Business Office331Accounting Services$23,710.00
2511Business Office340Technical Services$20,069.25
2511Business Office360Professional Employee Training and Development Services$849.66
2511Business Office430Repairs and Maintenance Services$18,533.00
2511Business Office440Rentals$6,275.00
2511Business Office490Other Purchased Property Services$17,742.94
2511Business Office525Surety Bonds$4,223.00
2511Business Office530Communication Services$4,009.18
2511Business Office550Printing and Binding$300.00
2511Business Office580Staff Travel$35,432.59
2511Business Office611Copy supplies$1,907.25
2511Business Office619Classroom and/or Office Supplies$12,089.93
2511Business Office642Periodicals (includes professional publications)$98.97
2511Business Office653Supplies-Technology Related$37,133.00
2511Business Office654Furniture and Fixtures$450.00
2511Business Office810Dues and Fees$37,346.87
2511Business Office860Staff Registration and Tuition$964.00
2511Business Office930Reimbursement$862.33
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$372,111.50
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$198,757.93
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$123.05
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$5,244.50
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$30,773.80
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$885.50
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$12,486.18
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,920.00
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$1,869.24
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$13,451.57
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$17,275.23
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$2,525.05
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$21,452.32
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$4,746.36
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$282.05
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$10,077.77
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$661.00
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$6,165.85
2520Purchasing, Warehousing, and Distributing Services733Technology Software and Equipment.$14,231.00
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$110.00
2530Printing, Publishing, and Duplicating Services340Technical Services$102.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$9,631.38
2541Planning Services310OFCL/ADM SVCS$41,964.95
2541Planning Services340Technical Services$2,844.00
2560Information Services120Regular Noncertified Salaries$462,004.95
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2560Information Services143SALARY-NO RETIREMENT$825.00
2560Information Services150Overtime Salaries - Noncertified$809.05
2560Information Services180Stipends - Noncertified$13,061.43
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2560Information Services193Extra Duty - Noncertified$1,800.00
2560Information Services196Automobiles, Automobile Allowance, and Travel Stipend$4,800.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$39,943.32
2560Information Services224Life Insurance - Noncertified Personnel$1,244.90
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$291.00
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$68.04
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$27,354.60
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$6,686.52
2560Information Services261Retirement - District-Paid - Noncertified Personnel$29,052.17
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$42,032.60
2560Information Services340Technical Services$13,070.00
2560Information Services530Communication Services$144,656.58
2560Information Services540Advertising$13,402.02
2560Information Services550Printing and Binding$57,696.46
2560Information Services580Staff Travel$681.27
2560Information Services611Copy supplies$68.48
2560Information Services619Classroom and/or Office Supplies$16,082.34
2560Information Services647Newspapers$173.22
2560Information Services652Audiovisual$15,914.46
2560Information Services653Supplies-Technology Related$3,752.52
2560Information Services654Furniture and Fixtures$4,065.99
2560Information Services810Dues and Fees$631.00
2560Information Services860Staff Registration and Tuition$295.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$156,428.46
2571Recruitment and Placement Services143SALARY-NO RETIREMENT$210.00
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$1,376.95
2571Recruitment and Placement Services180Stipends - Noncertified$3,953.28
2571Recruitment and Placement Services193Extra Duty - Noncertified$250.00
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$24,631.20
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$481.00
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$36.84
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$8.64
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$9,435.64
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$2,206.80
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$7,571.07
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$13,220.20
2571Recruitment and Placement Services340Technical Services$20,000.00
2571Recruitment and Placement Services430Repairs and Maintenance Services$4,500.00
2571Recruitment and Placement Services540Advertising$7,858.41
2571Recruitment and Placement Services580Staff Travel$1,184.95
2571Recruitment and Placement Services810Dues and Fees$1,950.00
2572Personnel Services120Regular Noncertified Salaries$313,578.72
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2572Personnel Services143SALARY-NO RETIREMENT$1,511.36
2572Personnel Services150Overtime Salaries - Noncertified$886.53
2572Personnel Services180Stipends - Noncertified$9,096.01
2572Personnel Services193Extra Duty - Noncertified$1,000.00
2572Personnel Services196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$36,946.80
2572Personnel Services224Life Insurance - Noncertified Personnel$888.00
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$146.40
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$34.20
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$32,564.62
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$4,375.29
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$15,136.25
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$26,788.05
2572Personnel Services336Medical Services$5,200.00
2572Personnel Services340Technical Services$68,170.00
2572Personnel Services430Repairs and Maintenance Services$24,667.50
2572Personnel Services550Printing and Binding$75.00
2572Personnel Services611Copy supplies$588.40
2572Personnel Services619Classroom and/or Office Supplies$3,984.14
2572Personnel Services653Supplies-Technology Related$1,000.00
2573Inservice Training Services (non-instructional staff)340Technical Services$900.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$6,330.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$46,534.15
2573Inservice Training Services (non-instructional staff)625Gasoline$138.45
2573Inservice Training Services (non-instructional staff)810Dues and Fees$852.75
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$30,369.90
2575Other Staff Services336Medical Services$34,608.96
2575Other Staff Services529Other Insurance Services$60.00
2575Other Staff Services619Classroom and/or Office Supplies$10.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$261.09
2575Other Staff Services810Dues and Fees$35,565.00
2580Administrative Technology Services120Regular Noncertified Salaries$402,921.71
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2580Administrative Technology Services143SALARY-NO RETIREMENT$210.00
2580Administrative Technology Services149Other Temp Sal-NonCP$8,612.50
2580Administrative Technology Services150Overtime Salaries - Noncertified$1,659.86
2580Administrative Technology Services180Stipends - Noncertified$11,596.83
2580Administrative Technology Services193Extra Duty - Noncertified$1,800.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, and Travel Stipend$4,800.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$51,232.62
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$1,105.10
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$290.68
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$67.98
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$25,576.17
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,981.50
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$18,771.23
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$29,367.40
2580Administrative Technology Services340Technical Services$600.00
2580Administrative Technology Services360Professional Employee Training and Development Services$12,062.70
2580Administrative Technology Services430Repairs and Maintenance Services$420.00
2580Administrative Technology Services440Rentals$1,879.65
2580Administrative Technology Services530Communication Services$33,142.02
2580Administrative Technology Services550Printing and Binding$165.10
2580Administrative Technology Services580Staff Travel$2,813.48
2580Administrative Technology Services619Classroom and/or Office Supplies$3,042.46
2580Administrative Technology Services652Audiovisual$2,558.70
2580Administrative Technology Services653Supplies-Technology Related$77,726.85
2580Administrative Technology Services657Uniforms$600.00
2580Administrative Technology Services732Audiovisual$155.00
2580Administrative Technology Services733Technology Software and Equipment.$143,015.64
   Total:$4,899,084.99