Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bartlesville
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:03:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$13,452,001.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$59,950.60
1000Instruction116TRS Offset for Certified Staff$182,090.80
1000Instruction120Regular Noncertified Salaries$1,650,510.76
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$187,717.10
1000Instruction131Cert Sub Sal-CP$105,858.00
1000Instruction133Salary No Retirement$13,018.37
1000Instruction139Other Cert Temp Compensation$178,067.32
1000Instruction141Non-Cert Sub Sal-CP$140,421.59
1000Instruction142Subs Sal Non-CP$53,333.57
1000Instruction149Other Non-Certified Temporary Compensation$43,746.94
1000Instruction150Overtime Salaries - Noncertified$68.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$75,112.00
1000Instruction180Stipends - Noncertified$6,700.00
1000Instruction192Extra Duty/Addenda—Certified$515,218.27
1000Instruction193Extra Duty/Addenda—Non-certified$19,774.22
1000Instruction213Health and Accident Insurance - Certified Personnel$2,009,213.88
1000Instruction214Life Insurance - Certified Personnel$14,269.07
1000Instruction215Long-Term Disability Insurance - Certified Personnel$20,682.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$373,720.52
1000Instruction224Life Insurance - Noncertified Personnel$4,642.49
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$6,810.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$870,977.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$203,696.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$128,892.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$30,145.18
1000Instruction251Retirement - District-Paid - Certified Personnel$816,423.71
1000Instruction252Retirement - Federal Matching - Certified Personnel$89,499.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,455,100.39
1000Instruction261Retirement - District-Paid - Noncertified Personnel$397.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,648.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$39,987.77
1000Instruction271Unemployment Compensation - Certified Personnel$15,759.40
1000Instruction273Workers' Compensation - Certified Personnel$40,541.49
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,832.23
1000Instruction283Workers' Compensation - Noncertified Personnel$4,711.42
1000Instruction320Professional-Education Services$6,700.00
1000Instruction334Engineering Services$75.00
1000Instruction343Game Offcls Svcs$29,154.00
1000Instruction344Security Svcs$4,075.00
1000Instruction430Repairs and Maintenance Services$70,557.30
1000Instruction530Communication Services$325.00
1000Instruction550Printing and Binding$1,020.00
1000Instruction563Tuition to Private Schools$15,600.00
1000Instruction580Staff Travel$10,646.08
1000Instruction611Copy supplies$42,370.08
1000Instruction614Testing Supplies and Materials$22,495.12
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$480.51
1000Instruction616Health, First-Aid & Hygiene Supplies$461.99
1000Instruction617Kitchen Products and Supplies$7.86
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$74.96
1000Instruction619General Supplies$23,806.72
1000Instruction641Books$145,486.68
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$73,608.46
1000Instruction645Workbooks$23.28
1000Instruction648Magazines$1,626.71
1000Instruction651Appliances$5,242.11
1000Instruction652Audiovisual$8,667.99
1000Instruction653Supplies-Technology Related$313,415.58
1000Instruction654Furniture and Fixtures$23,264.93
1000Instruction655Instruments$6,685.89
1000Instruction656Machinery/Machines$17,625.60
1000Instruction657Uniforms$71,078.41
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,972.86
1000Instruction681Cocurricular$192,651.69
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,751.19
1000Instruction733Technology Software and Equipment.$30,437.37
1000Instruction735Instruments$15,099.00
1000Instruction810Dues and Fees$46,053.50
1000Instruction860Staff Registration and Tuition$20.00
   Total:$24,007,102.10