Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 3300
  • Report Generated: 9/21/2018 7:04:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations110Regular Certified Salaries$49,421.00
3300Community Services Operations116TRS Offset for Certified Staff$1,410.53
3300Community Services Operations120Regular Noncertified Salaries$809,534.01
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,445.26
3300Community Services Operations142Subs Sal Non-CP$56.00
3300Community Services Operations143SALARY-NO RETIREMENT$487.05
3300Community Services Operations149Other Temp Sal-NonCP$7,804.58
3300Community Services Operations150Overtime Salaries - Noncertified$4,289.03
3300Community Services Operations170Stipends - Certified$976.00
3300Community Services Operations180Stipends - Noncertified$10,228.35
3300Community Services Operations192Extra Duty - Certified$800.00
3300Community Services Operations193Extra Duty - Noncertified$3.85
3300Community Services Operations196Automobiles, Automobile Allowance, and Travel Stipend$9.23
3300Community Services Operations213Health and Accident Insurance - Certified Personnel$6,631.68
3300Community Services Operations214Life Insurance - Certified Personnel$38.40
3300Community Services Operations215Long-Term Disability Insurance - Certified Personnel$93.60
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$81,482.18
3300Community Services Operations224Life Insurance - Noncertified Personnel$3,218.14
3300Community Services Operations225Long-Term Disability Insurance - Noncertified Personnel$187.20
3300Community Services Operations231FICA - Employer's Contribution - Certified Personnel$3,107.25
3300Community Services Operations232Medicare - Employer's Contribution - Certified Personnel$726.65
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$49,108.08
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$12,243.80
3300Community Services Operations251Retirement - District-Paid - Certified Personnel$2,452.92
3300Community Services Operations253Retirement - Employer's Contribution - Certified Personnel$5,243.30
3300Community Services Operations261Retirement - District-Paid - Noncertified Personnel$7,108.74
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$16,782.91
3300Community Services Operations281Unemployment Compensation - Noncertified Personnel$822.08
3300Community Services Operations336Medical Services$1,985.00
3300Community Services Operations337OTHER PROFESSIONAL SERVICES$311.25
3300Community Services Operations344Security Svcs$2,100.00
3300Community Services Operations420Cleaning and Laundry Services$336.96
3300Community Services Operations430Repairs and Maintenance Services$75.00
3300Community Services Operations530Communication Services$5,262.76
3300Community Services Operations540Advertising$1,065.00
3300Community Services Operations550Printing and Binding$1,084.50
3300Community Services Operations580Staff Travel$1,672.25
3300Community Services Operations611Copy supplies$27,562.69
3300Community Services Operations616Health, First-Aid & Hygiene Supplies$513.08
3300Community Services Operations619Classroom and/or Office Supplies$92,078.30
3300Community Services Operations641Books$2,169.15
3300Community Services Operations648Magazines$387.00
3300Community Services Operations653Supplies-Technology Related$670.74
3300Community Services Operations654Furniture and Fixtures$2,443.48
3300Community Services Operations657Uniforms$3,262.35
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$170,990.33
3300Community Services Operations731Appliances$5,981.00
3300Community Services Operations810Dues and Fees$49,240.51
3300Community Services Operations860Staff Registration and Tuition$275.00
3300Community Services Operations930Reimbursement$435.00
   Total:$1,474,613.17