Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Tulsa
  • Function Code: 2200
  • Report Generated: 2/17/2025 8:15:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$4,450,515.80
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$7,711.28
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,834.05
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$1,173,638.55
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.17
2212Instruction and Curriculum Development Services170Stipends - Certified$146,121.00
2212Instruction and Curriculum Development Services180Stipends - Noncertified$2,465.60
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$4,248.30
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$83.30
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$6,033.35
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$413,685.88
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$12,643.06
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$10,837.52
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$2,051.58
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$113,883.22
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$3,530.76
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$3,061.19
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$279,596.01
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$65,164.52
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$71,321.85
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$16,640.57
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$146,307.32
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$146,689.97
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$464,943.80
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$21,838.90
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$21,277.38
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$109,597.51
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$234.50
2212Instruction and Curriculum Development Services320Professional-Education Services$35,904.00
2212Instruction and Curriculum Development Services439Oth Equip & Veh Svcs$47,715.38
2212Instruction and Curriculum Development Services530Communication Services$1,399.90
2212Instruction and Curriculum Development Services550Printing and Binding$24,963.72
2212Instruction and Curriculum Development Services580Staff Travel$52,514.47
2212Instruction and Curriculum Development Services619General Supplies$11,093.10
2212Instruction and Curriculum Development Services641Books / EBOOKS$381.51
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$42,364.45
2212Instruction and Curriculum Development Services653Supplies-Technology Related$1,725,440.47
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,934.09
2212Instruction and Curriculum Development Services810Dues and Fees$107.88
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,875.00
2213Instructional Staff Training Services110Regular Certified Salaries$4,776,849.01
2213Instructional Staff Training Services114Unused Leave for Certified Staff$3,533.60
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,273.90
2213Instructional Staff Training Services120Regular Noncertified Salaries$136,149.86
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2213Instructional Staff Training Services170Stipends - Certified$1,630,955.59
2213Instructional Staff Training Services180Stipends - Noncertified$96,219.34
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$7,395.92
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$6,981.53
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$423,261.55
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$17,648.70
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$12,398.57
2213Instructional Staff Training Services222Dental Insurance - Noncertified Personnel$183.88
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$185,132.60
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$393.24
2213Instructional Staff Training Services225Long-Term Disability Insurance - Noncertified Personnel$361.42
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$380,816.91
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$90,205.75
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$14,079.17
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$3,409.66
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$143,033.39
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$352,063.53
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$601,538.97
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$295.08
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,369.50
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$22,014.85
2213Instructional Staff Training Services320Professional-Education Services$1,102,121.66
2213Instructional Staff Training Services359Professional Employee Training and Development Services$331,231.83
2213Instructional Staff Training Services530Communication Services$60.00
2213Instructional Staff Training Services580Staff Travel$273,355.03
2213Instructional Staff Training Services611Copy supplies$186.90
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$4,861.12
2213Instructional Staff Training Services619General Supplies$6,158.20
2213Instructional Staff Training Services641Books / EBOOKS$47,612.82
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$37,736.72
2213Instructional Staff Training Services653Supplies-Technology Related$103,952.90
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$19,901.23
2213Instructional Staff Training Services810Dues and Fees$500.00
2213Instructional Staff Training Services860Staff Registration and Tuition$141,448.27
2220Library/Media Services110Regular Certified Salaries$3,656,298.68
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,458.97
2220Library/Media Services120Regular Noncertified Salaries$2,461.49
2220Library/Media Services131Cert Sub Sal-CP$42.00
2220Library/Media Services170Stipends - Certified$17,893.33
2220Library/Media Services212Dental Insurance - Certified Personnel$6,932.34
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$430,709.71
2220Library/Media Services214Life Insurance - Certified Personnel$11,045.50
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$9,271.30
2220Library/Media Services222Dental Insurance - Noncertified Personnel$11.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$679.62
2220Library/Media Services224Life Insurance - Noncertified Personnel$9.75
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$7.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$227,614.96
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$53,233.06
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$166.90
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$39.03
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$109,654.26
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$376,015.72
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$69.17
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$243.05
2220Library/Media Services273Workers' Compensation - Certified Personnel$5,957.23
2220Library/Media Services619General Supplies$51,270.28
2220Library/Media Services641Books / EBOOKS$561,109.44
2220Library/Media Services651Appliances / Furniture / Fixtures$153,799.24
2220Library/Media Services653Supplies-Technology Related$673,385.78
2220Library/Media Services655Instruments$2,846.34
2220Library/Media Services860Staff Registration and Tuition$430.00
2230Instruction-Related Technology120Regular Noncertified Salaries$357,041.45
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,061.81
2230Instruction-Related Technology150Overtime Salaries - Noncertified$981.66
2230Instruction-Related Technology180Stipends - Noncertified$1,614.48
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$347.03
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$26,597.45
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$1,079.01
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$940.72
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$21,983.24
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$5,141.23
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$65.49
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$27,460.99
2230Instruction-Related Technology320Professional-Education Services$9,600.00
2230Instruction-Related Technology432Technology Services$224,274.96
2230Instruction-Related Technology530Communication Services$440.11
2230Instruction-Related Technology653Supplies-Technology Related$482,467.26
2240Academic Student Assessment110Regular Certified Salaries$96,296.21
2240Academic Student Assessment120Regular Noncertified Salaries$79,802.57
2240Academic Student Assessment170Stipends - Certified$3,880.50
2240Academic Student Assessment212Dental Insurance - Certified Personnel$132.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,925.52
2240Academic Student Assessment214Life Insurance - Certified Personnel$291.47
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$254.51
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$132.00
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$7,913.28
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$243.10
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$214.08
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$5,274.63
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$1,289.86
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$4,804.35
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$1,123.60
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$2,981.00
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$39.69
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$10,135.99
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$2,276.94
2240Academic Student Assessment262Retirement - Federal/Grant Matching - Noncertified Personnel$30.18
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$7,853.56
2240Academic Student Assessment530Communication Services$440.11
2240Academic Student Assessment614Testing Supplies and Materials$459,360.21
2240Academic Student Assessment653Supplies-Technology Related$230,672.25
2240Academic Student Assessment810Dues and Fees$11.16
   Total:$29,088,215.99