Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 2600
  • Report Generated: 5/24/2018 1:15:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$90,537.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$791.53
2620Operation of Buildings Services120Regular Noncertified Salaries$5,189,227.70
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$3,932.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$111,875.98
2620Operation of Buildings Services133Salary No Retirement$210.00
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,178.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$26,576.27
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,551.90
2620Operation of Buildings Services150Overtime Salaries - Noncertified$30,929.70
2620Operation of Buildings Services170Stipends - Certified$1,784.00
2620Operation of Buildings Services180Stipends - Noncertified$89,373.00
2620Operation of Buildings Services192Extra Duty - Certified$1,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,652.89
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$9,246.93
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,587.52
2620Operation of Buildings Services214Life Insurance - Certified Personnel$96.00
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$93.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$831,420.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$22,732.58
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$374.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,334.68
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,481.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$316,385.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$74,533.98
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,246.94
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,552.20
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$53,110.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$297,247.68
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$10,540.00
2620Operation of Buildings Services334Engineering Services$25,352.00
2620Operation of Buildings Services336Medical Services$2,000.00
2620Operation of Buildings Services342Data Proc Svcs$30,000.00
2620Operation of Buildings Services410Utility Services$544,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$400,574.94
2620Operation of Buildings Services430Repairs and Maintenance Services$590,157.23
2620Operation of Buildings Services440Rentals$46,804.41
2620Operation of Buildings Services450Construction Services - Outside Contractors$30,305.80
2620Operation of Buildings Services523Property Insurance$539,968.00
2620Operation of Buildings Services529Other Insurance Services$30.00
2620Operation of Buildings Services530Communication Services$8,680.00
2620Operation of Buildings Services550Printing and Binding$1,001.80
2620Operation of Buildings Services580Staff Travel$527.49
2620Operation of Buildings Services611Copy supplies$16,918.00
2620Operation of Buildings Services612Automotive and bus supplies$389.00
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$27.56
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$322.20
2620Operation of Buildings Services617Kitchen Products and Supplies$68.41
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$510,083.39
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,899.50
2620Operation of Buildings Services624Electricity$2,200,000.00
2620Operation of Buildings Services627Natural Gas$350,000.00
2620Operation of Buildings Services651Appliances$539.95
2620Operation of Buildings Services652Audiovisual$5,007.89
2620Operation of Buildings Services653Supplies-Technology Related$17,688.10
2620Operation of Buildings Services654Furniture and Fixtures$344,366.77
2620Operation of Buildings Services656Machinery$177,026.12
2620Operation of Buildings Services657Uniforms$8,676.69
2620Operation of Buildings Services720Buildings$518,776.80
2620Operation of Buildings Services733Technology Software and Equipment.$14,411.00
2620Operation of Buildings Services734Furniture and Fixtures$86,593.94
2620Operation of Buildings Services736Machinery$12,549.00
2620Operation of Buildings Services810Dues and Fees$2,129.99
2620Operation of Buildings Services860Staff Registration and Tuition$25.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$89,692.84
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$8,000.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,737.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$13,460.56
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$269.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,604.60
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,426.75
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,647.98
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,950.85
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$31,458.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,680.00
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$32,000.00
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$3,475.00
2630Care and Upkeep of Grounds Services710Land and Improvements$18,492.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$102,889.50
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,850.00
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$2,074.00
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$12,032.96
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$305.10
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$6,208.78
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$1,451.99
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$4,039.30
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$10,384.23
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,500.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$34,828.36
2640Care and Upkeep of Equipment Services440Rentals$942.43
2640Care and Upkeep of Equipment Services611Copy supplies$35,595.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$8,329.84
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$35,142.90
2640Care and Upkeep of Equipment Services652Audiovisual$99.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$9,647.14
2640Care and Upkeep of Equipment Services736Machinery$6,115.21
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$15,889.20
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$86.50
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$219.23
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$3,140.72
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$60.50
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$925.48
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$216.43
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,536.03
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,883.28
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$25,383.04
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$17.86
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$48.75
2650Vehicle Operation and Maintenance Services625Gasoline$13,702.79
2650Vehicle Operation and Maintenance Services626Oil$79.01
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$218.82
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$119.99
2650Vehicle Operation and Maintenance Services656Machinery$3,122.21
2650Vehicle Operation and Maintenance Services760Vehicles$5,806.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$20.00
2660Security Services120Regular Noncertified Salaries$23,306.31
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services149Other Temp Sal-NonCP$126,355.00
2660Security Services180Stipends - Noncertified$460.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2660Security Services224Life Insurance - Noncertified Personnel$264.06
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,073.79
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,213.10
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,114.37
2660Security Services653Supplies-Technology Related$14,679.00
2670Safety120Regular Noncertified Salaries$37,059.75
2670Safety180Stipends - Noncertified$558.00
2670Safety224Life Insurance - Noncertified Personnel$11.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,319.65
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$542.70
2670Safety336Medical Services$125.00
2670Safety344Security Svcs$24,713.29
2670Safety420Cleaning and Laundry Services$1,825.00
2670Safety430Repairs and Maintenance Services$28,285.96
2670Safety530Communication Services$831.95
2670Safety550Printing and Binding$47.26
2670Safety580Staff Travel$1,570.38
2670Safety616Health, First-Aid & Hygiene Supplies$9,284.67
2670Safety619Classroom and/or Office Supplies$5,786.56
2670Safety652Audiovisual$2,306.90
2670Safety653Supplies-Technology Related$12,600.00
2670Safety654Furniture and Fixtures$11,091.22
2670Safety739Security Equipment$9,820.00
2670Safety810Dues and Fees$395.00
   Total:$14,587,905.50