Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 1000
  • Report Generated: 12/11/2017 10:34:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$14,237,048.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$75,286.80
1000Instruction116TRS Offset for Certified Staff$189,654.78
1000Instruction120Regular Noncertified Salaries$1,608,480.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$187,271.09
1000Instruction131Cert Sub Sal-CP$125,254.16
1000Instruction133Salary No Retirement$17,164.65
1000Instruction139Other Cert Temp Sal$158,894.63
1000Instruction141Non-Cert Sub Sal-CP$134,718.90
1000Instruction142Subs Sal Non-CP$48,467.84
1000Instruction143SALARY-NO RETIREMENT$3,420.89
1000Instruction149Other Temp Sal-NonCP$52,061.35
1000Instruction150Overtime Salaries - Noncertified$179.01
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$110,000.00
1000Instruction180Stipends - Noncertified$5,400.00
1000Instruction192Extra Duty - Certified$427,565.41
1000Instruction193Extra Duty - Noncertified$13,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,816,721.18
1000Instruction214Life Insurance - Certified Personnel$15,256.80
1000Instruction215Long-Term Disability Insurance - Certified Personnel$22,169.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$297,038.38
1000Instruction224Life Insurance - Noncertified Personnel$4,688.93
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$6,790.98
1000Instruction231FICA - Employer's Contribution - Certified Personnel$912,640.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$213,434.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$125,792.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$29,420.12
1000Instruction251Retirement - District-Paid - Certified Personnel$870,071.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$99,610.05
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,524,857.60
1000Instruction261Retirement - District-Paid - Noncertified Personnel$90.32
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,833.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$31,766.89
1000Instruction271Unemployment Compensation - Certified Personnel$24,667.31
1000Instruction273Workers' Compensation - Certified Personnel$68,841.79
1000Instruction281Unemployment Compensation - Noncertified Personnel$648.98
1000Instruction283Workers' Compensation - Noncertified Personnel$9,214.03
1000Instruction320Professional-Education Services$19,950.00
1000Instruction340Technical Services$34,959.00
1000Instruction430Repairs and Maintenance Services$102,267.29
1000Instruction440Rentals$3,115.88
1000Instruction490Other Purchased Property Services$125.00
1000Instruction530Communication Services$21,471.76
1000Instruction550Printing and Binding$270.00
1000Instruction580Staff Travel$7,957.77
1000Instruction611Copy supplies$54,335.58
1000Instruction614Testing Supplies and Materials$22,790.79
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$915.78
1000Instruction616Health, First-Aid & Hygiene Supplies$64.18
1000Instruction617Kitchen Products and Supplies$245.37
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$242.85
1000Instruction619Classroom and/or Office Supplies$28,346.62
1000Instruction641Books$47,442.37
1000Instruction643State-Adopted Textbooks/Workbooks.$453,745.42
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,526.83
1000Instruction645Workbooks$3,566.81
1000Instruction646Binding and Repair$180.73
1000Instruction648Magazines$2,939.55
1000Instruction651Appliances$1,896.00
1000Instruction652Audiovisual$32,289.43
1000Instruction653Supplies-Technology Related$868,376.37
1000Instruction654Furniture and Fixtures$100,897.85
1000Instruction655Instruments$36,320.54
1000Instruction656Machinery$2,843.00
1000Instruction657Uniforms$59,556.48
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$80.58
1000Instruction681Cocurricular$184,961.30
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,514.51
1000Instruction733Technology Software and Equipment.$78,796.72
1000Instruction810Dues and Fees$42,963.75
1000Instruction930Reimbursement$47.00
   Total:$25,698,627.32