Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 3300
  • Report Generated: 12/14/2017 11:07:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations120Regular Noncertified Salaries$745,115.79
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,929.72
3300Community Services Operations143SALARY-NO RETIREMENT$2,812.21
3300Community Services Operations149Other Temp Sal-NonCP$10,305.23
3300Community Services Operations150Overtime Salaries - Noncertified$8,356.52
3300Community Services Operations170Stipends - Certified$1,043.90
3300Community Services Operations180Stipends - Noncertified$15,795.01
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$63,860.94
3300Community Services Operations224Life Insurance - Noncertified Personnel$2,972.16
3300Community Services Operations225Long-Term Disability Insurance - Noncertified Personnel$187.20
3300Community Services Operations231FICA - Employer's Contribution - Certified Personnel$64.72
3300Community Services Operations232Medicare - Employer's Contribution - Certified Personnel$15.14
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$47,150.91
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$11,301.11
3300Community Services Operations251Retirement - District-Paid - Certified Personnel$78.57
3300Community Services Operations261Retirement - District-Paid - Noncertified Personnel$6,940.63
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$13,998.49
3300Community Services Operations281Unemployment Compensation - Noncertified Personnel$3,511.09
3300Community Services Operations336Medical Services$1,080.00
3300Community Services Operations340Technical Services$4,963.75
3300Community Services Operations420Cleaning and Laundry Services$114.65
3300Community Services Operations530Communication Services$3,533.05
3300Community Services Operations550Printing and Binding$194.50
3300Community Services Operations580Staff Travel$1,533.41
3300Community Services Operations611Copy supplies$464.00
3300Community Services Operations616Health, First-Aid & Hygiene Supplies$1,022.02
3300Community Services Operations619Classroom and/or Office Supplies$89,618.03
3300Community Services Operations641Books$447.99
3300Community Services Operations648Magazines$387.00
3300Community Services Operations653Supplies-Technology Related$4,174.32
3300Community Services Operations654Furniture and Fixtures$5,274.48
3300Community Services Operations657Uniforms$2,917.50
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$160,759.19
3300Community Services Operations810Dues and Fees$40,255.17
3300Community Services Operations860Staff Registration and Tuition$310.00
3300Community Services Operations930Reimbursement$167.58
   Total:$1,285,655.98