Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Arrow
  • Function Code: 2600
  • Report Generated: 1/20/2019 8:12:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$84,237.12
2620Operation of Buildings Services116TRS Offset for Certified Staff$777.93
2620Operation of Buildings Services120Regular Noncertified Salaries$5,089,576.07
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$3,215.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$105,258.33
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$843.13
2620Operation of Buildings Services143SALARY-NO RETIREMENT$14,457.73
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$28,741.74
2620Operation of Buildings Services150Overtime Salaries - Noncertified$41,739.46
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$916.63
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,737.50
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,250.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,400.74
2620Operation of Buildings Services214Life Insurance - Certified Personnel$88.75
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$85.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$863,131.83
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$13,808.91
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$8,642.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,820.46
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,361.17
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$303,194.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$71,869.62
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,644.63
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,716.34
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$54,929.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$307,907.71
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$8,849.37
2620Operation of Buildings Services332Architectural Svcs$23,658.86
2620Operation of Buildings Services334Engineering Services$1,600.00
2620Operation of Buildings Services336Medical Services$1,719.00
2620Operation of Buildings Services342Data Proc Svcs$332,927.50
2620Operation of Buildings Services346TECH REL TECH SER$20.00
2620Operation of Buildings Services410Utility Services$631,737.15
2620Operation of Buildings Services420Cleaning and Laundry Services$370,395.06
2620Operation of Buildings Services430Repairs and Maintenance Services$728,757.71
2620Operation of Buildings Services440Rentals$41,934.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$27,935.78
2620Operation of Buildings Services523Property Insurance$547,930.61
2620Operation of Buildings Services530Communication Services$480.00
2620Operation of Buildings Services550Printing and Binding$870.00
2620Operation of Buildings Services580Staff Travel$547.26
2620Operation of Buildings Services611Copy supplies$1,301.97
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,038.30
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,456.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$529,167.89
2620Operation of Buildings Services619General Supplies$8,013.03
2620Operation of Buildings Services624Electricity$1,975,444.10
2620Operation of Buildings Services627Natural Gas$253,519.15
2620Operation of Buildings Services641Books$1,057.64
2620Operation of Buildings Services652Audiovisual$10,357.55
2620Operation of Buildings Services653Supplies-Technology Related$27,502.53
2620Operation of Buildings Services654Furniture and Fixtures$326,269.39
2620Operation of Buildings Services655Instruments$1,061.65
2620Operation of Buildings Services656Machinery/Machines$133,807.71
2620Operation of Buildings Services657Uniforms$8,694.73
2620Operation of Buildings Services720Buildings$522,528.00
2620Operation of Buildings Services732Audiovisual$25,402.94
2620Operation of Buildings Services734Furniture and Fixtures$102,718.00
2620Operation of Buildings Services736Machinery$10,976.00
2620Operation of Buildings Services810Dues and Fees$4,280.46
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$88,257.70
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$4,200.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$15.06
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$13,705.76
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$165.62
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,061.08
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,244.56
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,631.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,928.10
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,972.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,882.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$9,360.00
2630Care and Upkeep of Grounds Services710Land and Improvements$175,020.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$102,206.89
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,716.28
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$89.36
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$9,672.69
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$240.06
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$132.60
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$6,221.39
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$1,454.94
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$4,078.50
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$8,922.13
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$62,780.58
2640Care and Upkeep of Equipment Services611Copy supplies$41,769.27
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$7,569.96
2640Care and Upkeep of Equipment Services619General Supplies$20,000.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$21,118.33
2640Care and Upkeep of Equipment Services736Machinery$6,115.21
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$6,864.78
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$493.23
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,427.60
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$27.50
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$422.75
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$98.88
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$701.62
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,657.24
2650Vehicle Operation and Maintenance Services440Rentals$25,021.14
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$38,835.38
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,760.40
2650Vehicle Operation and Maintenance Services619General Supplies$252.90
2650Vehicle Operation and Maintenance Services625Gasoline$55,103.24
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$459.24
2650Vehicle Operation and Maintenance Services656Machinery/Machines$6,709.98
2650Vehicle Operation and Maintenance Services760Vehicles$265,233.28
2660Security Services120Regular Noncertified Salaries$55,314.98
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.44
2660Security Services149Other Non-Certified Temporary Compensation$97,395.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$12,028.43
2660Security Services224Life Insurance - Noncertified Personnel$218.82
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$163.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,256.32
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,261.76
2660Security Services261Retirement - District-Paid - Noncertified Personnel$2,398.80
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$4,355.54
2660Security Services344Security Svcs$187.50
2660Security Services619General Supplies$198.75
2660Security Services653Supplies-Technology Related$499.00
2670Safety120Regular Noncertified Salaries$11,694.63
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2670Safety149Other Non-Certified Temporary Compensation$29,220.76
2670Safety224Life Insurance - Noncertified Personnel$22.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,560.29
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$599.00
2670Safety336Medical Services$1,000.00
2670Safety344Security Svcs$16,434.64
2670Safety420Cleaning and Laundry Services$600.00
2670Safety430Repairs and Maintenance Services$25,628.20
2670Safety530Communication Services$675.90
2670Safety550Printing and Binding$113.00
2670Safety580Staff Travel$93.76
2670Safety616Health, First-Aid & Hygiene Supplies$2,600.93
2670Safety619General Supplies$86.00
2670Safety652Audiovisual$2,943.14
2670Safety653Supplies-Technology Related$48,235.17
2670Safety654Furniture and Fixtures$762.01
2670Safety656Machinery/Machines$34,279.50
2670Safety810Dues and Fees$395.00
   Total:$15,081,980.34