Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Broken Arrow
  • Function Code: 2100
  • Report Generated: 4/18/2025 5:00:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$210,680.00
2112Attendance Services116TRS Offset for Certified Staff$1,600.05
2112Attendance Services120Regular Noncertified Salaries$806,961.36
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,420.48
2112Attendance Services133Salary No Retirement$2,000.00
2112Attendance Services143SALARY-NO RETIREMENT$4,300.98
2112Attendance Services149Other Non-Certified Temporary Compensation$3,005.79
2112Attendance Services150Overtime Salaries - Noncertified$8,423.79
2112Attendance Services171Bonus for Certified Staff (CONFER WITH TRS)$9,380.83
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$26,694.55
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,800.00
2112Attendance Services213Health and Accident Insurance - Certified Personnel$15,838.80
2112Attendance Services214Life Insurance - Certified Personnel$192.60
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$187.20
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$142,892.42
2112Attendance Services224Life Insurance - Noncertified Personnel$1,165.84
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$2,909.40
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$13,746.22
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$3,214.75
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$52,919.09
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$12,376.72
2112Attendance Services251Retirement - District-Paid - Certified Personnel$14,286.05
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$21,559.81
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$9,786.83
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$60,270.93
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$443.95
2112Attendance Services619General Supplies$231.73
2113Social Work Services110Regular Certified Salaries$141,448.00
2113Social Work Services116TRS Offset for Certified Staff$2,498.28
2113Social Work Services120Regular Noncertified Salaries$115,548.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services149Other Non-Certified Temporary Compensation$630.00
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$6,214.90
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,023.86
2113Social Work Services193Extra Duty/Addenda—Non-certified$550.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$15,956.82
2113Social Work Services214Life Insurance - Certified Personnel$74.58
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$187.20
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2113Social Work Services224Life Insurance - Noncertified Personnel$76.22
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$9,051.56
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$2,116.92
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$7,757.46
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,814.12
2113Social Work Services251Retirement - District-Paid - Certified Personnel$8,167.85
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$14,475.35
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$8,805.79
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,003.78
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$11,950.75
2113Social Work Services320Professional-Education Services$243,819.22
2113Social Work Services653Supplies-Technology Related$5,100.00
2120Guidance Services110Regular Certified Salaries$2,847,907.89
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,507.09
2120Guidance Services116TRS Offset for Certified Staff$38,655.94
2120Guidance Services120Regular Noncertified Salaries$394,461.38
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,544.30
2120Guidance Services139Other Cert Temp Compensation$20,718.67
2120Guidance Services142Subs Sal Non-CP$280.00
2120Guidance Services143SALARY-NO RETIREMENT$23.34
2120Guidance Services149Other Non-Certified Temporary Compensation$4,435.38
2120Guidance Services150Overtime Salaries - Noncertified$134.39
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$118,144.45
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$12,372.29
2120Guidance Services192Extra Duty/Addenda—Certified$320,371.61
2120Guidance Services193Extra Duty/Addenda—Non-certified$939.34
2120Guidance Services213Health and Accident Insurance - Certified Personnel$370,730.52
2120Guidance Services214Life Insurance - Certified Personnel$1,978.42
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$4,960.80
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$59,488.43
2120Guidance Services224Life Insurance - Noncertified Personnel$612.78
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$1,544.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$197,597.69
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$46,213.02
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$25,891.67
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$6,055.05
2120Guidance Services251Retirement - District-Paid - Certified Personnel$195,929.62
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,380.67
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$331,449.49
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$3,924.85
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$339.24
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$33,369.44
2120Guidance Services320Professional-Education Services$10,874.38
2120Guidance Services432Technology Services$490.00
2120Guidance Services530Communication Services$280.00
2120Guidance Services580Staff Travel$11,251.87
2120Guidance Services611Copy supplies$1,122.18
2120Guidance Services619General Supplies$39,131.71
2120Guidance Services623Diesel.$1,358.15
2120Guidance Services625Gasoline$619.80
2120Guidance Services641Books / EBOOKS$16,144.62
2120Guidance Services651Appliances / Furniture / Fixtures$6,442.83
2120Guidance Services653Supplies-Technology Related$26,008.73
2120Guidance Services657Uniforms$6.50
2120Guidance Services810Dues and Fees$3,096.00
2120Guidance Services860Staff Registration and Tuition$14,663.74
2132Medical Services110Regular Certified Salaries$811,008.64
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
2132Medical Services116TRS Offset for Certified Staff$6,488.36
2132Medical Services120Regular Noncertified Salaries$320,481.55
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,987.53
2132Medical Services139Other Cert Temp Compensation$950.00
2132Medical Services141Non-Cert Sub Sal-CP$6,100.00
2132Medical Services142Subs Sal Non-CP$5,195.00
2132Medical Services149Other Non-Certified Temporary Compensation$973.02
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$35,790.90
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,876.53
2132Medical Services192Extra Duty/Addenda—Certified$32,553.95
2132Medical Services213Health and Accident Insurance - Certified Personnel$87,624.82
2132Medical Services214Life Insurance - Certified Personnel$638.44
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,591.20
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$61,226.82
2132Medical Services224Life Insurance - Noncertified Personnel$701.88
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$1,786.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$53,236.90
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$12,450.73
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$22,306.01
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$5,216.09
2132Medical Services251Retirement - District-Paid - Certified Personnel$57,244.61
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$86,494.82
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$25,776.31
2132Medical Services320Professional-Education Services$360,500.00
2132Medical Services336Medical Services$2,400.00
2132Medical Services431Nontechnology Serv$2,996.48
2132Medical Services432Technology Services$245.00
2132Medical Services580Staff Travel$947.86
2132Medical Services616Health, First-Aid & Hygiene Supplies$31,930.43
2132Medical Services619General Supplies$112.98
2132Medical Services651Appliances / Furniture / Fixtures$13,820.05
2132Medical Services652Audiovisual$4,173.00
2132Medical Services653Supplies-Technology Related$27,280.00
2132Medical Services656Machinery/Machines$3,140.00
2132Medical Services860Staff Registration and Tuition$1,370.00
2135Occupational Therapy336Medical Services$637,055.82
2135Occupational Therapy614Testing Supplies and Materials$7,015.94
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$15,632.62
2140Psychological Services110Regular Certified Salaries$475,785.49
2140Psychological Services116TRS Offset for Certified Staff$5,509.07
2140Psychological Services133Salary No Retirement$500.00
2140Psychological Services139Other Cert Temp Compensation$253,156.97
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$22,782.56
2140Psychological Services192Extra Duty/Addenda—Certified$69,667.77
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,350.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$69,067.54
2140Psychological Services214Life Insurance - Certified Personnel$382.60
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$811.20
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$49,687.98
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$11,620.64
2140Psychological Services251Retirement - District-Paid - Certified Personnel$35,016.02
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$6,659.07
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$57,195.30
2140Psychological Services320Professional-Education Services$1,800.00
2140Psychological Services336Medical Services$211,316.25
2140Psychological Services337OTHER PROFESSIONAL SERVICES$86,118.75
2140Psychological Services580Staff Travel$2,881.07
2140Psychological Services614Testing Supplies and Materials$22,873.75
2140Psychological Services653Supplies-Technology Related$2,624.28
2152Speech Pathology Services110Regular Certified Salaries$1,476,532.74
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,740.28
2152Speech Pathology Services116TRS Offset for Certified Staff$11,848.90
2152Speech Pathology Services139Other Cert Temp Compensation$28,866.60
2152Speech Pathology Services141Non-Cert Sub Sal-CP$2,970.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$110,158.55
2152Speech Pathology Services192Extra Duty/Addenda—Certified$78,554.68
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$194,475.70
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,103.60
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,800.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$103,092.89
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$24,110.38
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$184.14
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$43.07
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$105,816.92
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$26,192.67
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$160,074.35
2152Speech Pathology Services336Medical Services$37,739.25
2152Speech Pathology Services580Staff Travel$1,048.57
2152Speech Pathology Services614Testing Supplies and Materials$10,241.01
2152Speech Pathology Services653Supplies-Technology Related$7,000.26
2153Audiology Services530Communication Services$1,000.00
2170Physical Therapy336Medical Services$184,981.23
2170Physical Therapy810Dues and Fees$92,171.90
2180Visually Impaired / Vision Services336Medical Services$43,317.52
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$518.13
2194Parental Advisory120Regular Noncertified Salaries$28,372.41
2194Parental Advisory150Overtime Salaries - Noncertified$116.27
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,279.12
2194Parental Advisory224Life Insurance - Noncertified Personnel$34.90
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$85.80
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,785.24
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$417.56
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$2,403.17
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$2,717.92
2194Parental Advisory320Professional-Education Services$8,998.96
2194Parental Advisory611Copy supplies$1,555.20
2194Parental Advisory619General Supplies$8,030.22
2194Parental Advisory641Books / EBOOKS$39,418.74
2194Parental Advisory653Supplies-Technology Related$4,765.20
2199Other Support Services-Student110Regular Certified Salaries$259,927.00
2199Other Support Services-Student116TRS Offset for Certified Staff$1,881.65
2199Other Support Services-Student120Regular Noncertified Salaries$434,672.01
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,389.66
2199Other Support Services-Student131Cert Sub Sal-CP$12,060.00
2199Other Support Services-Student133Salary No Retirement$1,500.00
2199Other Support Services-Student139Other Cert Temp Compensation$121,027.58
2199Other Support Services-Student141Non-Cert Sub Sal-CP$22,840.00
2199Other Support Services-Student142Subs Sal Non-CP$280.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$87,647.48
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$168,395.28
2199Other Support Services-Student150Overtime Salaries - Noncertified$20,459.26
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$217,034.89
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$120,594.89
2199Other Support Services-Student192Extra Duty/Addenda—Certified$260,879.01
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$20,444.36
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,600.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$23,758.20
2199Other Support Services-Student214Life Insurance - Certified Personnel$231.12
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$280.80
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$51,150.54
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$399.49
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$986.70
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$52,730.75
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$12,333.74
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$53,704.38
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$12,559.68
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$43,690.74
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$67,383.20
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$16,277.46
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$5,020.31
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$42,574.89
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$59.89
2199Other Support Services-Student320Professional-Education Services$26,117.01
2199Other Support Services-Student336Medical Services$18,665.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$138,893.70
2199Other Support Services-Student343Game Offcls Svcs$62,875.03
2199Other Support Services-Student344Security Svcs$19,766.82
2199Other Support Services-Student420Cleaning and Laundry Services$4,006.83
2199Other Support Services-Student431Nontechnology Serv$680.00
2199Other Support Services-Student432Technology Services$676.00
2199Other Support Services-Student443Land & Bldg Svcs$21,800.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$31,279.47
2199Other Support Services-Student490Other Purchased Property Services$220.00
2199Other Support Services-Student530Communication Services$1,571.93
2199Other Support Services-Student550Printing and Binding$14,821.14
2199Other Support Services-Student580Staff Travel$11,077.76
2199Other Support Services-Student611Copy supplies$11,877.26
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$331.74
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$14,039.08
2199Other Support Services-Student617Kitchen Products and Supplies$2,020.63
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$380.23
2199Other Support Services-Student619General Supplies$123,344.73
2199Other Support Services-Student623Diesel.$374.10
2199Other Support Services-Student641Books / EBOOKS$16,973.82
2199Other Support Services-Student651Appliances / Furniture / Fixtures$44,388.11
2199Other Support Services-Student652Audiovisual$4,968.24
2199Other Support Services-Student653Supplies-Technology Related$36,666.46
2199Other Support Services-Student655Instruments$971.48
2199Other Support Services-Student656Machinery/Machines$7,888.03
2199Other Support Services-Student657Uniforms$82,958.22
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$266,755.86
2199Other Support Services-Student683Extracurricular Supplies$65,497.78
2199Other Support Services-Student810Dues and Fees$281,615.91
2199Other Support Services-Student860Staff Registration and Tuition$3,352.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,250.00
2199Other Support Services-Student881Donations$5,229.31
2199Other Support Services-Student930Reimbursement$1,298.28
   Total:$17,736,513.47