Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 2600
  • Report Generated: 10/7/2022 8:15:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$80,344.55
2620Operation of Buildings Services120Regular Noncertified Salaries$5,981,087.36
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$35,248.68
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$99,483.47
2620Operation of Buildings Services143SALARY-NO RETIREMENT$23,317.68
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,787.67
2620Operation of Buildings Services150Overtime Salaries - Noncertified$29,024.79
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,364.13
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$5,543.10
2620Operation of Buildings Services214Life Insurance - Certified Personnel$79.65
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$70.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$953,413.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$7,306.18
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$15,611.70
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,085.26
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,423.11
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$360,135.43
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$84,224.68
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$13,281.56
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$71,225.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$341,976.48
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$13,480.26
2620Operation of Buildings Services336Medical Services$1,680.00
2620Operation of Buildings Services342Data Proc Svcs$400,000.00
2620Operation of Buildings Services344Security Svcs$10,883.36
2620Operation of Buildings Services410Utility Services$670,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$11,641.19
2620Operation of Buildings Services431Nontechnology Serv$10,956.24
2620Operation of Buildings Services432Technology Services$2,180.00
2620Operation of Buildings Services433Cooling Services$15,893.62
2620Operation of Buildings Services434Electrical Services$37,003.66
2620Operation of Buildings Services437Plumbing Services$16,052.16
2620Operation of Buildings Services438Other Building Svcs$581,973.16
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,743.05
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,423.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$600.00
2620Operation of Buildings Services523Property Insurance$1,832,573.68
2620Operation of Buildings Services530Communication Services$125.77
2620Operation of Buildings Services580Staff Travel$593.43
2620Operation of Buildings Services611Copy supplies$113.00
2620Operation of Buildings Services612Automotive and bus supplies$457.64
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$4,154.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$564,326.12
2620Operation of Buildings Services619General Supplies$11,921.67
2620Operation of Buildings Services624Electricity$1,653,180.86
2620Operation of Buildings Services627Natural Gas$486,576.90
2620Operation of Buildings Services641Books / EBOOKS$439.45
2620Operation of Buildings Services645Workbooks$337.07
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$223,105.55
2620Operation of Buildings Services652Audiovisual$7,808.18
2620Operation of Buildings Services653Supplies-Technology Related$15,594.65
2620Operation of Buildings Services655Instruments$64.75
2620Operation of Buildings Services656Machinery/Machines$127,622.35
2620Operation of Buildings Services657Uniforms$4,862.05
2620Operation of Buildings Services720Buildings$226,962.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$15,615.00
2620Operation of Buildings Services732Audiovisual$37,264.18
2620Operation of Buildings Services734Technology Software$35,173.02
2620Operation of Buildings Services736Machinery$68,681.03
2620Operation of Buildings Services810Dues and Fees$3,920.72
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$97,316.60
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$364.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,473.65
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$83.19
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$183.30
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,976.65
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,397.75
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,916.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,314.92
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$394,123.79
2630Care and Upkeep of Grounds Services434Electrical Services$29,160.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$7,002.50
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$22,397.00
2630Care and Upkeep of Grounds Services710Land and Improvements$50,790.00
2630Care and Upkeep of Grounds Services736Machinery$26,486.28
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$171,507.97
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$90.00
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$179.78
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$21,556.50
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$164.61
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$362.70
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$10,398.92
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$2,431.87
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$4,795.68
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$13,309.03
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$6,458.55
2640Care and Upkeep of Equipment Services432Technology Services$16,707.04
2640Care and Upkeep of Equipment Services438Other Building Svcs$6,277.91
2640Care and Upkeep of Equipment Services611Copy supplies$267.35
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$458.60
2640Care and Upkeep of Equipment Services619General Supplies$5,935.87
2640Care and Upkeep of Equipment Services652Audiovisual$20,046.26
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$19,962.61
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$791.28
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$33,295.51
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$4,540.44
2650Vehicle Operation and Maintenance Services619General Supplies$584.76
2650Vehicle Operation and Maintenance Services625Gasoline$23,270.67
2650Vehicle Operation and Maintenance Services626Oil$816.08
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$3,200.00
2650Vehicle Operation and Maintenance Services656Machinery/Machines$9,923.72
2650Vehicle Operation and Maintenance Services760Vehicles$249,681.10
2660Security Services120Regular Noncertified Salaries$207,488.06
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.69
2660Security Services149Other Non-Certified Temporary Compensation$4,193.55
2660Security Services150Overtime Salaries - Noncertified$6,651.90
2660Security Services223Health and Accident Insurance - Noncertified Personnel$39,417.60
2660Security Services224Life Insurance - Noncertified Personnel$332.76
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$733.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$13,386.68
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$3,130.82
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,312.00
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$11,791.40
2660Security Services656Machinery/Machines$877.00
2660Security Services657Uniforms$800.93
2670Safety149Other Non-Certified Temporary Compensation$31,631.44
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,914.19
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$447.78
2670Safety281Unemployment Compensation - Noncertified Personnel$619.36
2670Safety336Medical Services$88.00
2670Safety344Security Svcs$4,978.89
2670Safety431Nontechnology Serv$2,101.20
2670Safety438Other Building Svcs$1,000.00
2670Safety439Oth Equip & Veh Svcs$2,403.73
2670Safety530Communication Services$155.45
2670Safety616Health, First-Aid & Hygiene Supplies$5,269.78
2670Safety619General Supplies$5,612.15
2670Safety651Appliances / Furniture / Fixtures$124.71
2670Safety652Audiovisual$16,199.28
2670Safety653Supplies-Technology Related$32,750.95
2670Safety657Uniforms$283.12
2670Safety733Technology-Related Hardware.$20,000.00
2670Safety860Staff Registration and Tuition$220.00
   Total:$16,953,807.05