Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 2600
  • Report Generated: 12/12/2017 5:58:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$5,204,421.16
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$16,580.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$112,842.29
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$532.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$61,789.98
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,104.26
2620Operation of Buildings Services150Overtime Salaries - Noncertified$35,692.25
2620Operation of Buildings Services180Stipends - Noncertified$143,027.61
2620Operation of Buildings Services193Extra Duty - Noncertified$3,837.77
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$9,574.42
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$764,162.69
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$21,905.20
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$561.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$373.92
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$87.41
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$324,588.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$76,228.15
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$66,662.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$300,114.25
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4,429.72
2620Operation of Buildings Services334Engineering Services$5,885.00
2620Operation of Buildings Services336Medical Services$1,390.74
2620Operation of Buildings Services340Technical Services$84,230.24
2620Operation of Buildings Services360Professional Employee Training and Development Services$1,045.00
2620Operation of Buildings Services410Utility Services$511,469.64
2620Operation of Buildings Services420Cleaning and Laundry Services$156,858.78
2620Operation of Buildings Services430Repairs and Maintenance Services$957,157.61
2620Operation of Buildings Services440Rentals$46,795.38
2620Operation of Buildings Services450Construction Services - Outside Contractors$14,557.10
2620Operation of Buildings Services523Property Insurance$565,947.52
2620Operation of Buildings Services530Communication Services$5,337.43
2620Operation of Buildings Services550Printing and Binding$2,785.41
2620Operation of Buildings Services580Staff Travel$276.17
2620Operation of Buildings Services611Copy supplies$220.51
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$297.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$538,030.18
2620Operation of Buildings Services619Classroom and/or Office Supplies$14,375.71
2620Operation of Buildings Services624Electricity$2,047,063.07
2620Operation of Buildings Services627Natural Gas$200,460.31
2620Operation of Buildings Services651Appliances$36,367.27
2620Operation of Buildings Services652Audiovisual$18,258.49
2620Operation of Buildings Services653Supplies-Technology Related$19,035.26
2620Operation of Buildings Services654Furniture and Fixtures$325,030.01
2620Operation of Buildings Services656Machinery$231,976.68
2620Operation of Buildings Services657Uniforms$6,602.58
2620Operation of Buildings Services720Buildings$625,099.25
2620Operation of Buildings Services734Furniture and Fixtures$41,055.00
2620Operation of Buildings Services736Machinery$54,362.00
2620Operation of Buildings Services810Dues and Fees$1,398.34
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$86,844.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$0.01
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$14,500.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$65.15
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,926.52
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,315.60
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$258.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,495.05
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,500.63
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,628.89
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,984.32
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,780.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,443,660.10
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$9,580.00
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$51,023.70
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$52,070.19
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$93.40
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$1,531.30
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$126.50
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$3,058.81
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$715.36
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$5,113.06
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$20,005.85
2640Care and Upkeep of Equipment Services611Copy supplies$83,546.65
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$269.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,941.01
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$4,201.90
2640Care and Upkeep of Equipment Services652Audiovisual$9,681.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$9,382.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$53,969.50
2640Care and Upkeep of Equipment Services736Machinery$6,115.21
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,204.64
2650Vehicle Operation and Maintenance Services440Rentals$564.87
2650Vehicle Operation and Maintenance Services550Printing and Binding$46.25
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$36,000.73
2650Vehicle Operation and Maintenance Services623Diesel.$17,033.36
2650Vehicle Operation and Maintenance Services625Gasoline$10,804.93
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$288.30
2650Vehicle Operation and Maintenance Services656Machinery$2,921.85
2650Vehicle Operation and Maintenance Services760Vehicles$169,294.20
2660Security Services120Regular Noncertified Salaries$23,329.79
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services141Non-Cert Sub Sal-CP$1,890.00
2660Security Services143SALARY-NO RETIREMENT$1,030.00
2660Security Services149Other Temp Sal-NonCP$123,215.00
2660Security Services180Stipends - Noncertified$944.39
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2660Security Services224Life Insurance - Noncertified Personnel$264.06
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,683.90
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,003.19
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,083.81
2660Security Services340Technical Services$15,619.72
2670Safety120Regular Noncertified Salaries$37,586.26
2670Safety133Salary No Retirement$18,139.00
2670Safety180Stipends - Noncertified$614.54
2670Safety231FICA - Employer's Contribution - Certified Personnel$1,124.62
2670Safety232Medicare - Employer's Contribution - Certified Personnel$263.03
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,191.79
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$554.29
2670Safety340Technical Services$6,191.34
2670Safety360Professional Employee Training and Development Services$30.00
2670Safety420Cleaning and Laundry Services$350.00
2670Safety430Repairs and Maintenance Services$3,248.38
2670Safety550Printing and Binding$698.85
2670Safety616Health, First-Aid & Hygiene Supplies$3,069.04
2670Safety619Classroom and/or Office Supplies$1,090.36
2670Safety653Supplies-Technology Related$2,633.70
2670Safety654Furniture and Fixtures$894.12
2670Safety860Staff Registration and Tuition$395.00
   Total:$18,063,214.09