Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 2600
  • Report Generated: 10/23/2021 9:03:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$5,649,849.03
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,147.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$96,294.49
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,097.99
2620Operation of Buildings Services150Overtime Salaries - Noncertified$29,210.54
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$14,962.24
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$934,363.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$7,120.43
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$15,876.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$926.42
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$216.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$338,781.21
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$79,460.95
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$107.40
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$61,376.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$329,730.84
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4,720.69
2620Operation of Buildings Services336Medical Services$2,000.00
2620Operation of Buildings Services342Data Proc Svcs$412,881.00
2620Operation of Buildings Services344Security Svcs$8,214.00
2620Operation of Buildings Services410Utility Services$635,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$50,582.99
2620Operation of Buildings Services431Nontechnology Serv$9,200.00
2620Operation of Buildings Services432Technology Services$18,355.83
2620Operation of Buildings Services433Cooling Services$8,876.00
2620Operation of Buildings Services434Electrical Services$25,982.00
2620Operation of Buildings Services435Heating Services$1,000.00
2620Operation of Buildings Services437Plumbing Services$10,000.00
2620Operation of Buildings Services438Other Building Svcs$552,954.68
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,999.49
2620Operation of Buildings Services442Equip & Vehicle Svcs$7,207.90
2620Operation of Buildings Services443Land & Bldg Svcs$9,840.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,396.50
2620Operation of Buildings Services523Property Insurance$1,227,577.00
2620Operation of Buildings Services530Communication Services$910.49
2620Operation of Buildings Services550Printing and Binding$165.14
2620Operation of Buildings Services580Staff Travel$948.02
2620Operation of Buildings Services611Copy supplies$796.80
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$6,200.00
2620Operation of Buildings Services617Kitchen Products and Supplies$19.73
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$570,284.04
2620Operation of Buildings Services619General Supplies$9,012.33
2620Operation of Buildings Services624Electricity$1,691,338.20
2620Operation of Buildings Services627Natural Gas$313,994.12
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$206,896.57
2620Operation of Buildings Services652Audiovisual$9,070.16
2620Operation of Buildings Services653Supplies-Technology Related$69,039.33
2620Operation of Buildings Services656Machinery/Machines$64,456.60
2620Operation of Buildings Services657Uniforms$2,560.88
2620Operation of Buildings Services720Buildings$437,730.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$63,001.00
2620Operation of Buildings Services734Technology Software$16,893.73
2620Operation of Buildings Services736Machinery$314,118.06
2620Operation of Buildings Services810Dues and Fees$2,752.99
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$95,410.20
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$127.76
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,540.10
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$81.74
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,791.94
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,354.61
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,858.37
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,236.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$339,856.90
2630Care and Upkeep of Grounds Services433Cooling Services$304.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$283,320.68
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,282.91
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$17,717.44
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$3,669.54
2630Care and Upkeep of Grounds Services710Land and Improvements$543,539.24
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$162,282.58
2640Care and Upkeep of Equipment Services124Unused Leave for Noncertified Staff$313.56
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$180.00
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$674.86
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$19,351.80
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$149.46
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$343.20
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$9,746.04
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$2,279.40
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$4,738.43
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$12,516.72
2640Care and Upkeep of Equipment Services432Technology Services$19,518.75
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,000.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$8,000.00
2640Care and Upkeep of Equipment Services611Copy supplies$5,000.00
2640Care and Upkeep of Equipment Services619General Supplies$2,619.99
2640Care and Upkeep of Equipment Services652Audiovisual$1,963.26
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,584.03
2650Vehicle Operation and Maintenance Services336Medical Services$88.81
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,943.60
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$1,923.28
2650Vehicle Operation and Maintenance Services445Uniform Services$112.12
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$29,273.70
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$214.21
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$260.40
2650Vehicle Operation and Maintenance Services619General Supplies$909.71
2650Vehicle Operation and Maintenance Services626Oil$1,182.25
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$5,872.57
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$514.50
2650Vehicle Operation and Maintenance Services656Machinery/Machines$385.55
2650Vehicle Operation and Maintenance Services760Vehicles$248,890.63
2660Security Services120Regular Noncertified Salaries$193,251.97
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,734.00
2660Security Services142Subs Sal Non-CP$56.00
2660Security Services149Other Non-Certified Temporary Compensation$17,174.17
2660Security Services150Overtime Salaries - Noncertified$6,224.29
2660Security Services223Health and Accident Insurance - Noncertified Personnel$34,759.80
2660Security Services224Life Insurance - Noncertified Personnel$319.19
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$721.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$13,039.64
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$3,195.02
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,263.04
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$11,830.92
2660Security Services432Technology Services$522.00
2660Security Services657Uniforms$795.00
2670Safety143SALARY-NO RETIREMENT$2,820.00
2670Safety149Other Non-Certified Temporary Compensation$38,357.13
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,445.75
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$586.80
2670Safety261Retirement - District-Paid - Noncertified Personnel$25.59
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$123.99
2670Safety336Medical Services$790.00
2670Safety344Security Svcs$5,391.11
2670Safety431Nontechnology Serv$3,987.51
2670Safety530Communication Services$212.57
2670Safety550Printing and Binding$161.25
2670Safety611Copy supplies$272.00
2670Safety616Health, First-Aid & Hygiene Supplies$4,603.76
2670Safety619General Supplies$6,940.81
2670Safety651Appliances / Furniture / Fixtures$7,316.91
2670Safety653Supplies-Technology Related$18,989.95
2670Safety657Uniforms$4,019.78
   Total:$16,629,818.45