Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 1000
  • Report Generated: 10/24/2021 2:45:24 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$16,529,799.71
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$63,645.23
1000Instruction116TRS Offset for Certified Staff$184,847.67
1000Instruction120Regular Noncertified Salaries$1,911,034.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$186,026.76
1000Instruction131Cert Sub Sal-CP$69,978.64
1000Instruction139Other Cert Temp Compensation$205,923.44
1000Instruction141Non-Cert Sub Sal-CP$106,062.00
1000Instruction142Subs Sal Non-CP$34,685.44
1000Instruction143SALARY-NO RETIREMENT$2,333.70
1000Instruction149Other Non-Certified Temporary Compensation$27,149.17
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$53,253.01
1000Instruction180Stipends - Noncertified$5,800.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$606.33
1000Instruction192Extra Duty/Addenda—Certified$538,786.93
1000Instruction193Extra Duty/Addenda—Non-certified$21,836.67
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$800.04
1000Instruction213Health and Accident Insurance - Certified Personnel$2,104,820.59
1000Instruction214Life Insurance - Certified Personnel$9,766.88
1000Instruction215Long-Term Disability Insurance - Certified Personnel$19,540.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$445,194.60
1000Instruction224Life Insurance - Noncertified Personnel$3,299.45
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$6,742.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,059,950.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$247,892.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$142,104.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$33,234.68
1000Instruction251Retirement - District-Paid - Certified Personnel$1,035,559.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$97,313.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,779,964.25
1000Instruction261Retirement - District-Paid - Noncertified Personnel$236.39
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,024.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$46,566.79
1000Instruction271Unemployment Compensation - Certified Personnel$48,965.26
1000Instruction273Workers' Compensation - Certified Personnel$41,431.98
1000Instruction281Unemployment Compensation - Noncertified Personnel$6,369.93
1000Instruction283Workers' Compensation - Noncertified Personnel$5,390.08
1000Instruction320Professional-Education Services$1,900.00
1000Instruction343Game Offcls Svcs$30,374.50
1000Instruction431Nontechnology Serv$15,883.77
1000Instruction436Office Machine Svcs$2,529.88
1000Instruction439Oth Equip & Veh Svcs$600.00
1000Instruction530Communication Services$400.00
1000Instruction550Printing and Binding$200.00
1000Instruction563Tuition to Private Schools$40,933.00
1000Instruction580Staff Travel$6,809.32
1000Instruction611Copy supplies$37,879.27
1000Instruction614Testing Supplies and Materials$425.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$11,905.51
1000Instruction616Health, First-Aid & Hygiene Supplies$5.14
1000Instruction617Kitchen Products and Supplies$43.29
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$32.22
1000Instruction619General Supplies$54,740.44
1000Instruction641Books / EBOOKS$77,255.38
1000Instruction645Workbooks$321.75
1000Instruction648Magazines$1,551.04
1000Instruction651Appliances / Furniture / Fixtures$39,339.01
1000Instruction652Audiovisual$38,638.68
1000Instruction653Supplies-Technology Related$318,635.26
1000Instruction655Instruments$19,219.45
1000Instruction656Machinery/Machines$2,291.80
1000Instruction657Uniforms$58,238.94
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$9,343.32
1000Instruction681Cocurricular$173,404.96
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,275.41
1000Instruction733Technology-Related Hardware.$85,899.00
1000Instruction734Technology Software$92,012.40
1000Instruction810Dues and Fees$46,288.88
1000Instruction860Staff Registration and Tuition$175.00
   Total:$28,253,490.97