Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 1000
  • Report Generated: 5/22/2018 10:18:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$13,599,334.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$66,991.31
1000Instruction116TRS Offset for Certified Staff$190,254.94
1000Instruction120Regular Noncertified Salaries$1,602,097.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$172,882.41
1000Instruction131Cert Sub Sal-CP$134,195.04
1000Instruction133Salary No Retirement$26,928.26
1000Instruction139Other Cert Temp Sal$196,398.50
1000Instruction141Non-Cert Sub Sal-CP$138,127.87
1000Instruction142Subs Sal Non-CP$45,490.44
1000Instruction143SALARY-NO RETIREMENT$4,814.58
1000Instruction149Other Temp Sal-NonCP$49,023.56
1000Instruction150Overtime Salaries - Noncertified$216.83
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$92,350.00
1000Instruction180Stipends - Noncertified$5,200.00
1000Instruction192Extra Duty - Certified$441,630.25
1000Instruction193Extra Duty - Noncertified$9,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,881,974.72
1000Instruction214Life Insurance - Certified Personnel$14,530.50
1000Instruction215Long-Term Disability Insurance - Certified Personnel$21,020.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$360,376.48
1000Instruction224Life Insurance - Noncertified Personnel$4,560.64
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$6,559.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$881,065.11
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$206,056.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$124,444.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$29,104.12
1000Instruction251Retirement - District-Paid - Certified Personnel$820,236.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$95,661.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,469,206.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,130.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$40,980.09
1000Instruction271Unemployment Compensation - Certified Personnel$21,298.57
1000Instruction273Workers' Compensation - Certified Personnel$38,306.84
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,936.50
1000Instruction283Workers' Compensation - Noncertified Personnel$5,282.94
1000Instruction320Professional-Education Services$8,576.40
1000Instruction343Game Offcls Svcs$27,600.00
1000Instruction344Security Svcs$4,200.00
1000Instruction430Repairs and Maintenance Services$74,670.94
1000Instruction530Communication Services$12,264.60
1000Instruction580Staff Travel$9,137.57
1000Instruction611Copy supplies$41,353.97
1000Instruction614Testing Supplies and Materials$26,783.13
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$926.06
1000Instruction616Health, First-Aid & Hygiene Supplies$114.56
1000Instruction617Kitchen Products and Supplies$31.97
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$552.79
1000Instruction619Classroom and/or Office Supplies$39,970.09
1000Instruction641Books$79,343.71
1000Instruction643State-Adopted Textbooks/Workbooks.$75,772.82
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$131,352.72
1000Instruction645Workbooks$1,534.37
1000Instruction648Magazines$689.68
1000Instruction651Appliances$1,453.33
1000Instruction652Audiovisual$9,826.54
1000Instruction653Supplies-Technology Related$1,125,358.61
1000Instruction654Furniture and Fixtures$87,291.57
1000Instruction655Instruments$54,375.16
1000Instruction656Machinery$3,902.32
1000Instruction657Uniforms$74,637.97
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$106.88
1000Instruction681Cocurricular$174,347.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$33,291.38
1000Instruction733Technology Software and Equipment.$5,310.00
1000Instruction735Instruments$5,000.00
1000Instruction736Machinery$5,075.00
1000Instruction810Dues and Fees$38,795.98
1000Instruction860Staff Registration and Tuition$3,560.00
1000Instruction930Reimbursement$393.00
   Total:$24,960,917.44