Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 2100
  • Report Generated: 12/12/2017 5:50:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$285,070.21
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,583.12
2112Attendance Services149Other Temp Sal-NonCP$440.70
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$53,514.08
2112Attendance Services224Life Insurance - Noncertified Personnel$510.92
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$748.65
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$17,368.48
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,061.93
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,932.46
2112Attendance Services283Workers' Compensation - Noncertified Personnel$1,333.27
2112Attendance Services653Supplies-Technology Related$89.99
2120Guidance Services110Regular Certified Salaries$654,287.51
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2120Guidance Services116TRS Offset for Certified Staff$8,165.51
2120Guidance Services120Regular Noncertified Salaries$30,201.43
2120Guidance Services133Salary No Retirement$2,914.09
2120Guidance Services149Other Temp Sal-NonCP$3.87
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty - Certified$46,099.75
2120Guidance Services213Health and Accident Insurance - Certified Personnel$74,552.64
2120Guidance Services214Life Insurance - Certified Personnel$655.44
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$927.36
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,869.02
2120Guidance Services224Life Insurance - Noncertified Personnel$41.79
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$72.45
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$42,155.47
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$9,858.82
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,949.77
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$457.44
2120Guidance Services251Retirement - District-Paid - Certified Personnel$37,219.97
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$74,822.82
2120Guidance Services273Workers' Compensation - Certified Personnel$3,230.28
2120Guidance Services283Workers' Compensation - Noncertified Personnel$135.55
2120Guidance Services580Staff Travel$933.63
2120Guidance Services614Testing Supplies and Materials$9,607.00
2120Guidance Services641Books$142.66
2120Guidance Services810Dues and Fees$50.00
2132Medical Services110Regular Certified Salaries$37,301.37
2132Medical Services116TRS Offset for Certified Staff$728.51
2132Medical Services120Regular Noncertified Salaries$54,364.45
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2132Medical Services149Other Temp Sal-NonCP$107.58
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,212.72
2132Medical Services214Life Insurance - Certified Personnel$42.36
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$57.96
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$20,095.24
2132Medical Services224Life Insurance - Noncertified Personnel$169.44
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$231.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,357.88
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$551.40
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,579.65
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$837.28
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,079.13
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,819.84
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$3,149.76
2132Medical Services273Workers' Compensation - Certified Personnel$170.67
2132Medical Services283Workers' Compensation - Noncertified Personnel$256.94
2132Medical Services336Medical Services$700.00
2132Medical Services580Staff Travel$2,319.57
2132Medical Services616Health, First-Aid & Hygiene Supplies$5,769.47
2132Medical Services617Kitchen Products and Supplies$27.12
2132Medical Services810Dues and Fees$330.00
2135Occupational Therapy120Regular Noncertified Salaries$76,918.56
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,560.56
2135Occupational Therapy149Other Temp Sal-NonCP$13,115.24
2135Occupational Therapy224Life Insurance - Noncertified Personnel$73.56
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$115.92
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,906.77
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,381.41
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$429.01
2135Occupational Therapy580Staff Travel$1,395.46
2135Occupational Therapy681Cocurricular$33.48
2140Psychological Services110Regular Certified Salaries$144,964.90
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2140Psychological Services116TRS Offset for Certified Staff$726.45
2140Psychological Services120Regular Noncertified Salaries$8,394.95
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$252.00
2140Psychological Services133Salary No Retirement$108.28
2140Psychological Services149Other Temp Sal-NonCP$589.86
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$17,502.02
2140Psychological Services214Life Insurance - Certified Personnel$115.92
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$173.88
2140Psychological Services224Life Insurance - Noncertified Personnel$42.36
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$9,758.87
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,282.19
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$572.69
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$133.92
2140Psychological Services251Retirement - District-Paid - Certified Personnel$10,184.92
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$4,465.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$14,835.71
2140Psychological Services273Workers' Compensation - Certified Personnel$722.26
2140Psychological Services283Workers' Compensation - Noncertified Personnel$41.45
2140Psychological Services430Repairs and Maintenance Services$148.60
2140Psychological Services530Communication Services$35.00
2140Psychological Services580Staff Travel$1,368.36
2140Psychological Services614Testing Supplies and Materials$11,677.77
2152Speech Pathology Services110Regular Certified Salaries$196,634.53
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,080.51
2152Speech Pathology Services141Non-Cert Sub Sal-CP$3,525.00
2152Speech Pathology Services149Other Temp Sal-NonCP$7,625.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
2152Speech Pathology Services192Extra Duty - Certified$1,050.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$24,850.88
2152Speech Pathology Services214Life Insurance - Certified Personnel$200.64
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$289.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$13,280.79
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$3,105.90
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$691.32
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$161.67
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$11,949.08
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$4,203.98
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$20,159.27
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,012.44
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$50.04
2152Speech Pathology Services614Testing Supplies and Materials$5,095.47
2152Speech Pathology Services681Cocurricular$59.00
2170Physical Therapy120Regular Noncertified Salaries$45,044.55
2170Physical Therapy149Other Temp Sal-NonCP$180.00
2170Physical Therapy193Extra Duty - Noncertified$4,735.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$6,716.72
2170Physical Therapy224Life Insurance - Noncertified Personnel$31.20
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$57.96
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,086.16
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$721.77
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$3,390.48
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,124.67
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$224.21
2170Physical Therapy580Staff Travel$812.10
2194Parental Advisory120Regular Noncertified Salaries$101,913.66
2194Parental Advisory193Extra Duty - Noncertified$600.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$20,040.32
2194Parental Advisory224Life Insurance - Noncertified Personnel$127.08
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$173.88
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$5,772.51
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$1,349.99
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$1,690.21
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$4,402.32
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$460.04
2194Parental Advisory550Printing and Binding$70.38
2194Parental Advisory580Staff Travel$1,012.53
2194Parental Advisory611Copy supplies$122.40
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$750.00
2194Parental Advisory617Kitchen Products and Supplies$50.24
2194Parental Advisory641Books$5,434.82
2194Parental Advisory642Periodicals (includes professional publications)$348.00
2194Parental Advisory681Cocurricular$3,347.32
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$320.68
2199Other Support Services-Student110Regular Certified Salaries$73,183.79
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2199Other Support Services-Student116TRS Offset for Certified Staff$444.74
2199Other Support Services-Student120Regular Noncertified Salaries$53,523.18
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,594.56
2199Other Support Services-Student139Other Cert Temp Sal$1,776.50
2199Other Support Services-Student142Subs Sal Non-CP$251.68
2199Other Support Services-Student143SALARY-NO RETIREMENT$2,424.30
2199Other Support Services-Student149Other Temp Sal-NonCP$5,953.20
2199Other Support Services-Student150Overtime Salaries - Noncertified$4,410.67
2199Other Support Services-Student192Extra Duty - Certified$2,000.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$73.56
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$115.92
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$12,198.76
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$75.43
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$106.26
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,888.79
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,143.37
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,965.73
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$925.94
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,163.02
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$4,447.80
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$11,400.23
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$2,172.68
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,517.53
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$354.87
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$319.34
2199Other Support Services-Student320Professional-Education Services$20,100.00
2199Other Support Services-Student336Medical Services$3,110.00
2199Other Support Services-Student340Technical Services$1,304.00
2199Other Support Services-Student430Repairs and Maintenance Services$185.80
2199Other Support Services-Student440Rentals$11,504.68
2199Other Support Services-Student530Communication Services$1,543.34
2199Other Support Services-Student580Staff Travel$1,596.60
2199Other Support Services-Student611Copy supplies$784.57
2199Other Support Services-Student612Automotive and bus supplies$176.90
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$320.46
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,286.04
2199Other Support Services-Student617Kitchen Products and Supplies$1,107.12
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$55.50
2199Other Support Services-Student619Classroom and/or Office Supplies$9,126.41
2199Other Support Services-Student625Gasoline$150.02
2199Other Support Services-Student641Books$2,917.48
2199Other Support Services-Student651Appliances$249.79
2199Other Support Services-Student653Supplies-Technology Related$7,501.12
2199Other Support Services-Student655Instruments$29.41
2199Other Support Services-Student656Machinery$2,150.00
2199Other Support Services-Student657Uniforms$3,542.08
2199Other Support Services-Student681Cocurricular$5,525.04
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$37,497.45
2199Other Support Services-Student683Extracurricular Supplies$15,867.57
2199Other Support Services-Student810Dues and Fees$32,924.19
2199Other Support Services-Student860Staff Registration and Tuition$1,500.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$25,350.00
2199Other Support Services-Student930Reimbursement$396.35
   Total:$2,817,499.98