Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Broken Arrow
  • Function Code: 2300
  • Report Generated: 2/19/2025 6:28:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$53,389.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,829.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$30.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$74.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$3,421.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$800.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$4,027.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$5,466.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$197.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$331.86
2313Board Treasurer Services120Regular Noncertified Salaries$131,090.00
2313Board Treasurer Services143SALARY-NO RETIREMENT$500.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,064.30
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,350.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$127.14
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$168.48
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$8,548.68
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$1,999.09
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$9,889.20
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$13,421.05
2313Board Treasurer Services525Surety Bonds$1,975.00
2313Board Treasurer Services619General Supplies$81.83
2313Board Treasurer Services810Dues and Fees$2,684.31
2314Election Services310OFCL/ADM SVCS$58,355.23
2314Election Services810Dues and Fees$114,264.28
2317Legal Services357Other Legal Services$115,937.12
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$12,000.00
2318Audit Services331Accounting Services$45,225.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,812.50
2319Other Board of Education Services522Liability Insurance$490,080.00
2319Other Board of Education Services529Other Insurance Services$73,133.74
2319Other Board of Education Services530Communication Services$12,322.22
2319Other Board of Education Services580Staff Travel$16,349.21
2319Other Board of Education Services619General Supplies$982.99
2319Other Board of Education Services810Dues and Fees$7,080.00
2319Other Board of Education Services860Staff Registration and Tuition$8,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$639,628.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$7,307.15
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$50,614.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$3,612.59
2321Office of the Superintendent Services120Regular Noncertified Salaries$83,930.00
2321Office of the Superintendent Services133Salary No Retirement$5,400.00
2321Office of the Superintendent Services139Other Cert Temp Compensation$1,361.90
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$1,000.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$30,966.40
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,532.70
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$23,600.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$30,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$15,838.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$1,143.72
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$374.40
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$38.52
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$40,188.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$10,676.80
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$5,433.51
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,270.66
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$39,047.12
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$83,556.44
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$6,327.25
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$8,586.97
2321Office of the Superintendent Services525Surety Bonds$439.50
2321Office of the Superintendent Services550Printing and Binding$4,013.87
2321Office of the Superintendent Services580Staff Travel$20,542.02
2321Office of the Superintendent Services611Copy supplies$106.46
2321Office of the Superintendent Services615Films, Videos, Audio Tapes, and Audiovisual supplies$15.13
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$44.17
2321Office of the Superintendent Services618Cleaning, Maintenance and Groundskeeping Supplies$6.67
2321Office of the Superintendent Services619General Supplies$2,767.29
2321Office of the Superintendent Services647Newspapers$866.60
2321Office of the Superintendent Services653Supplies-Technology Related$67.23
2321Office of the Superintendent Services810Dues and Fees$7,344.60
2321Office of the Superintendent Services860Staff Registration and Tuition$13,203.00
2321Office of the Superintendent Services930Reimbursement$385.00
2323Community Relations Services110Regular Certified Salaries$73,493.88
2323Community Relations Services116TRS Offset for Certified Staff$1,196.49
2323Community Relations Services120Regular Noncertified Salaries$84,995.00
2323Community Relations Services143SALARY-NO RETIREMENT$500.00
2323Community Relations Services149Other Non-Certified Temporary Compensation$250.00
2323Community Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$3,325.83
2323Community Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,944.75
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,350.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$7,919.40
2323Community Relations Services214Life Insurance - Certified Personnel$37.90
2323Community Relations Services215Long-Term Disability Insurance - Certified Personnel$92.27
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2323Community Relations Services224Life Insurance - Noncertified Personnel$96.30
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$4,837.51
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,131.32
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$5,524.95
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,292.15
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$4,345.04
2323Community Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$6,649.87
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$7,520.80
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$6,430.66
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$8,727.21
2323Community Relations Services550Printing and Binding$1,994.00
2323Community Relations Services580Staff Travel$3,374.95
2323Community Relations Services619General Supplies$21.50
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,271.17
2323Community Relations Services810Dues and Fees$324.00
2323Community Relations Services860Staff Registration and Tuition$2,190.00
2330State and Federal Relations Services110Regular Certified Salaries$1,056.12
2330State and Federal Relations Services116TRS Offset for Certified Staff$17.19
2330State and Federal Relations Services120Regular Noncertified Salaries$216,725.54
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$547.50
2330State and Federal Relations Services150Overtime Salaries - Noncertified$33.70
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,220.59
2330State and Federal Relations Services214Life Insurance - Certified Personnel$0.62
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$1.33
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$31,677.60
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$184.80
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$449.28
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$65.25
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$15.26
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$13,635.68
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$3,188.88
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$62.44
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$95.57
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$108.08
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$5,581.23
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$13,071.29
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$21,214.90
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$912.50
2330State and Federal Relations Services580Staff Travel$164.76
2330State and Federal Relations Services611Copy supplies$3,217.85
2330State and Federal Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$268.09
2330State and Federal Relations Services618Cleaning, Maintenance and Groundskeeping Supplies$55.09
2330State and Federal Relations Services619General Supplies$13,009.82
2330State and Federal Relations Services641Books / EBOOKS$439.40
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$1,250.00
2330State and Federal Relations Services653Supplies-Technology Related$1,409.35
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,468.64
2330State and Federal Relations Services860Staff Registration and Tuition$700.00
2340Other General and Administrative Services110Regular Certified Salaries$236,930.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,821.06
2340Other General and Administrative Services120Regular Noncertified Salaries$333,441.56
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2340Other General and Administrative Services133Salary No Retirement$2,000.00
2340Other General and Administrative Services143SALARY-NO RETIREMENT$500.00
2340Other General and Administrative Services150Overtime Salaries - Noncertified$1,768.31
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$10,877.90
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$11,656.04
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,000.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$15,838.80
2340Other General and Administrative Services214Life Insurance - Certified Personnel$192.60
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$187.20
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$23,758.20
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$354.93
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$523.32
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$15,847.33
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,706.36
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$21,669.40
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$5,067.80
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$15,040.94
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$24,241.44
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$19,615.30
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$276.29
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$31,943.41
2340Other General and Administrative Services310OFCL/ADM SVCS$22.00
2340Other General and Administrative Services530Communication Services$999.25
2340Other General and Administrative Services550Printing and Binding$5,894.00
2340Other General and Administrative Services580Staff Travel$3,263.05
2340Other General and Administrative Services619General Supplies$2,380.43
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$6,140.86
2340Other General and Administrative Services653Supplies-Technology Related$5,394.23
2340Other General and Administrative Services657Uniforms$563.10
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30,965.31
2340Other General and Administrative Services736Machinery$25,258.00
2340Other General and Administrative Services810Dues and Fees$48,922.94
2340Other General and Administrative Services860Staff Registration and Tuition$450.00
2340Other General and Administrative Services930Reimbursement$630.30
   Total:$3,875,428.57