Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Tulsa
  • Function Code: 2100
  • Report Generated: 4/18/2025 1:21:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$148,910.02
2112Attendance Services120Regular Noncertified Salaries$1,603,611.39
2112Attendance Services124Unused Leave for Noncertified Staff$245.72
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,888.72
2112Attendance Services150Overtime Salaries - Noncertified$38,448.38
2112Attendance Services180Stipends - Noncertified$13,345.71
2112Attendance Services212Dental Insurance - Certified Personnel$175.57
2112Attendance Services213Health and Accident Insurance - Certified Personnel$9,218.96
2112Attendance Services214Life Insurance - Certified Personnel$456.64
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$399.69
2112Attendance Services222Dental Insurance - Noncertified Personnel$3,935.25
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$245,187.36
2112Attendance Services224Life Insurance - Noncertified Personnel$4,883.76
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$4,151.01
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$9,223.12
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$2,157.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$103,016.20
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$19,009.20
2112Attendance Services251Retirement - District-Paid - Certified Personnel$3,930.06
2112Attendance Services252Retirement - Federal/Grant Matching - Certified Personnel$59.89
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$14,658.05
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$7,199.98
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$11,526.42
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$118,894.43
2112Attendance Services283Workers' Compensation - Noncertified Personnel$6,982.73
2112Attendance Services337OTHER PROFESSIONAL SERVICES$11,926.61
2112Attendance Services346TECH REL TECH SER$809.84
2112Attendance Services530Communication Services$631.72
2112Attendance Services550Printing and Binding$9,465.51
2112Attendance Services580Staff Travel$964.67
2112Attendance Services619General Supplies$9,730.86
2112Attendance Services651Appliances / Furniture / Fixtures$1,377.72
2112Attendance Services653Supplies-Technology Related$11,900.30
2112Attendance Services860Staff Registration and Tuition$300.00
2113Social Work Services120Regular Noncertified Salaries$1,946,532.60
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,014.30
2113Social Work Services212Dental Insurance - Certified Personnel$49.75
2113Social Work Services213Health and Accident Insurance - Certified Personnel$5,307.01
2113Social Work Services214Life Insurance - Certified Personnel$73.67
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$87.02
2113Social Work Services222Dental Insurance - Noncertified Personnel$3,644.41
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$212,575.02
2113Social Work Services224Life Insurance - Noncertified Personnel$5,939.63
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$4,877.10
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$1,872.35
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$402.01
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$118,966.99
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$27,802.09
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$1,633.89
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$17,949.31
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$151,585.24
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$5,852.00
2113Social Work Services320Professional-Education Services$2,086.96
2113Social Work Services641Books / EBOOKS$2,852.40
2113Social Work Services653Supplies-Technology Related$8,385.00
2120Guidance Services110Regular Certified Salaries$7,542,105.87
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,390.41
2120Guidance Services120Regular Noncertified Salaries$862,540.45
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
2120Guidance Services170Stipends - Certified$168,912.86
2120Guidance Services212Dental Insurance - Certified Personnel$13,120.38
2120Guidance Services213Health and Accident Insurance - Certified Personnel$851,813.03
2120Guidance Services214Life Insurance - Certified Personnel$21,311.43
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$17,994.17
2120Guidance Services222Dental Insurance - Noncertified Personnel$1,706.21
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$100,996.00
2120Guidance Services224Life Insurance - Noncertified Personnel$2,557.32
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$2,201.82
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$479,826.00
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$112,217.18
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$53,526.10
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$12,634.69
2120Guidance Services251Retirement - District-Paid - Certified Personnel$223,458.12
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$65,207.70
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$786,824.56
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$5,815.48
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$51,272.98
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$81,393.50
2120Guidance Services271Unemployment Compensation - Certified Personnel$5,828.12
2120Guidance Services273Workers' Compensation - Certified Personnel$8,025.90
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$5,872.00
2120Guidance Services283Workers' Compensation - Noncertified Personnel$8,404.70
2120Guidance Services530Communication Services$994.46
2120Guidance Services580Staff Travel$9,308.54
2120Guidance Services619General Supplies$4,691.12
2120Guidance Services653Supplies-Technology Related$867.00
2132Medical Services110Regular Certified Salaries$1,102,300.44
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.63
2132Medical Services120Regular Noncertified Salaries$1,578,930.27
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,298.85
2132Medical Services170Stipends - Certified$8,752.70
2132Medical Services180Stipends - Noncertified$98,476.04
2132Medical Services212Dental Insurance - Certified Personnel$1,636.88
2132Medical Services213Health and Accident Insurance - Certified Personnel$86,816.34
2132Medical Services214Life Insurance - Certified Personnel$2,956.50
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$2,131.87
2132Medical Services222Dental Insurance - Noncertified Personnel$5,208.37
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$316,958.51
2132Medical Services224Life Insurance - Noncertified Personnel$4,155.03
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$3,514.70
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$68,920.55
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$16,118.56
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$103,371.34
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$24,081.76
2132Medical Services251Retirement - District-Paid - Certified Personnel$25,788.89
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$255.96
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$108,551.85
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,787.54
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,392.10
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$119,272.81
2132Medical Services273Workers' Compensation - Certified Personnel$58,061.13
2132Medical Services281Unemployment Compensation - Noncertified Personnel$597.54
2132Medical Services336Medical Services$8,420.25
2132Medical Services530Communication Services$4,812.13
2132Medical Services550Printing and Binding$24.85
2132Medical Services580Staff Travel$16,059.12
2132Medical Services616Health, First-Aid & Hygiene Supplies$31,506.52
2132Medical Services619General Supplies$947.50
2135Occupational Therapy120Regular Noncertified Salaries$615,526.48
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
2135Occupational Therapy170Stipends - Certified$2,200.00
2135Occupational Therapy180Stipends - Noncertified$1,960.00
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$1,046.64
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$63,361.22
2135Occupational Therapy224Life Insurance - Noncertified Personnel$1,678.80
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$1,398.55
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$136.40
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$31.90
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$37,327.52
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$8,728.60
2135Occupational Therapy252Retirement - Federal/Grant Matching - Certified Personnel$92.40
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$209.00
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$3,276.87
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$104.65
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$55,797.55
2135Occupational Therapy619General Supplies$101.91
2135Occupational Therapy653Supplies-Technology Related$1,023.12
2140Psychological Services110Regular Certified Salaries$1,855,870.32
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$37,157.44
2140Psychological Services212Dental Insurance - Certified Personnel$2,377.12
2140Psychological Services213Health and Accident Insurance - Certified Personnel$147,206.18
2140Psychological Services214Life Insurance - Certified Personnel$4,787.89
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$3,872.32
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$116,627.49
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$27,275.68
2140Psychological Services251Retirement - District-Paid - Certified Personnel$24,580.76
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$199,596.15
2140Psychological Services580Staff Travel$14,903.52
2140Psychological Services614Testing Supplies and Materials$22,466.19
2140Psychological Services653Supplies-Technology Related$49,516.90
2152Speech Pathology Services110Regular Certified Salaries$1,986,734.59
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
2152Speech Pathology Services170Stipends - Certified$8,240.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$135,624.68
2152Speech Pathology Services212Dental Insurance - Certified Personnel$3,193.28
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$204,029.72
2152Speech Pathology Services214Life Insurance - Certified Personnel$5,226.74
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$4,089.78
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$130,217.56
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$30,454.02
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$31,687.26
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$121.91
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$193,056.18
2152Speech Pathology Services580Staff Travel$15,100.00
2152Speech Pathology Services653Supplies-Technology Related$93,243.10
2153Audiology Services110Regular Certified Salaries$75,199.95
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services214Life Insurance - Certified Personnel$211.45
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$173.63
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$4,680.38
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$1,094.60
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$7,180.57
2153Audiology Services580Staff Travel$2,000.00
2153Audiology Services653Supplies-Technology Related$13,651.36
2170Physical Therapy120Regular Noncertified Salaries$144,506.74
2170Physical Therapy180Stipends - Noncertified$1,960.00
2170Physical Therapy222Dental Insurance - Noncertified Personnel$264.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$15,996.16
2170Physical Therapy224Life Insurance - Noncertified Personnel$402.36
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$331.18
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$8,736.00
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,043.10
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$2,783.30
2170Physical Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$110.48
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$14,069.58
2194Parental Advisory120Regular Noncertified Salaries$2,024,719.02
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,197.74
2194Parental Advisory170Stipends - Certified$4,417.77
2194Parental Advisory180Stipends - Noncertified$64,127.97
2194Parental Advisory222Dental Insurance - Noncertified Personnel$4,738.64
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$295,916.03
2194Parental Advisory224Life Insurance - Noncertified Personnel$5,795.17
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$4,671.09
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$149.47
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$34.98
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$130,095.39
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$30,545.11
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$154.81
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$145.31
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$2,258.42
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$78,166.41
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$152,435.82
2194Parental Advisory320Professional-Education Services$605,926.11
2194Parental Advisory449Oth Rentals/Lease Sv$6,161.50
2194Parental Advisory530Communication Services$4,674.88
2194Parental Advisory540Advertising$75,724.17
2194Parental Advisory550Printing and Binding$17,160.00
2194Parental Advisory580Staff Travel$566.83
2194Parental Advisory611Copy supplies$67.35
2194Parental Advisory619General Supplies$1,551.67
2194Parental Advisory641Books / EBOOKS$24,370.65
2194Parental Advisory651Appliances / Furniture / Fixtures$72,082.02
2194Parental Advisory653Supplies-Technology Related$2,158.99
2194Parental Advisory657Uniforms$398.50
2194Parental Advisory681Cocurricular$14,782.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$79,104.47
2199Other Support Services-Student110Regular Certified Salaries$405,468.25
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2199Other Support Services-Student120Regular Noncertified Salaries$1,492,630.61
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,568.81
2199Other Support Services-Student170Stipends - Certified$143,632.48
2199Other Support Services-Student180Stipends - Noncertified$18,177.97
2199Other Support Services-Student212Dental Insurance - Certified Personnel$351.75
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$20,556.80
2199Other Support Services-Student214Life Insurance - Certified Personnel$1,237.32
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$1,097.26
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$2,814.24
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$170,793.50
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$4,719.17
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$3,658.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$30,091.09
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$7,897.66
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$93,108.10
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$21,637.49
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$9,835.13
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$165.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$49,134.76
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$6,971.71
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$27,579.28
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$139,654.87
2199Other Support Services-Student320Professional-Education Services$1,491,496.55
2199Other Support Services-Student343Game Offcls Svcs$173,912.87
2199Other Support Services-Student359Professional Employee Training and Development Services$2,744,647.63
2199Other Support Services-Student420Cleaning and Laundry Services$10,595.50
2199Other Support Services-Student443Land & Bldg Svcs$109,845.60
2199Other Support Services-Student449Oth Rentals/Lease Sv$25,658.75
2199Other Support Services-Student550Printing and Binding$9,186.61
2199Other Support Services-Student580Staff Travel$5,891.42
2199Other Support Services-Student619General Supplies$15,405.17
2199Other Support Services-Student641Books / EBOOKS$75,832.88
2199Other Support Services-Student651Appliances / Furniture / Fixtures$32,432.67
2199Other Support Services-Student653Supplies-Technology Related$486,546.74
2199Other Support Services-Student656Machinery/Machines$26,741.86
2199Other Support Services-Student657Uniforms$312,503.29
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$460,568.28
2199Other Support Services-Student683Extracurricular Supplies$381,794.96
2199Other Support Services-Student810Dues and Fees$446,790.98
2199Other Support Services-Student880Student Aid Payments & Scholarships$9,400.00
   Total:$40,022,189.06