Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 2100
  • Report Generated: 10/24/2021 2:54:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$314,088.56
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,295.06
2112Attendance Services142Subs Sal Non-CP$77.60
2112Attendance Services149Other Non-Certified Temporary Compensation$2,356.05
2112Attendance Services150Overtime Salaries - Noncertified$1,222.62
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,583.05
2112Attendance Services193Extra Duty/Addenda—Non-certified$2,721.33
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$46,738.80
2112Attendance Services224Life Insurance - Noncertified Personnel$344.82
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$640.71
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$21,442.03
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$5,014.75
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$10,098.34
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$969.48
2112Attendance Services283Workers' Compensation - Noncertified Personnel$820.35
2112Attendance Services653Supplies-Technology Related$1,808.89
2120Guidance Services110Regular Certified Salaries$754,730.51
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.79
2120Guidance Services116TRS Offset for Certified Staff$7,522.02
2120Guidance Services120Regular Noncertified Salaries$1,727.00
2120Guidance Services139Other Cert Temp Compensation$1,395.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$60,118.79
2120Guidance Services213Health and Accident Insurance - Certified Personnel$80,305.09
2120Guidance Services214Life Insurance - Certified Personnel$420.86
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$806.40
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$504.00
2120Guidance Services224Life Insurance - Noncertified Personnel$31.13
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$54.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$48,788.74
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$11,410.24
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$99.00
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$23.16
2120Guidance Services251Retirement - District-Paid - Certified Personnel$44,487.46
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$5,273.48
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$87,429.13
2120Guidance Services271Unemployment Compensation - Certified Personnel$2,129.02
2120Guidance Services273Workers' Compensation - Certified Personnel$1,801.43
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$5.62
2120Guidance Services283Workers' Compensation - Noncertified Personnel$3.74
2120Guidance Services342Data Proc Svcs$16,045.48
2120Guidance Services580Staff Travel$324.04
2120Guidance Services611Copy supplies$272.85
2120Guidance Services614Testing Supplies and Materials$1,989.00
2120Guidance Services619General Supplies$11.31
2120Guidance Services641Books / EBOOKS$99.73
2120Guidance Services651Appliances / Furniture / Fixtures$192.00
2120Guidance Services653Supplies-Technology Related$1,204.36
2132Medical Services110Regular Certified Salaries$46,770.37
2132Medical Services116TRS Offset for Certified Staff$960.23
2132Medical Services120Regular Noncertified Salaries$60,075.58
2132Medical Services142Subs Sal Non-CP$544.38
2132Medical Services149Other Non-Certified Temporary Compensation$1,582.22
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,306.80
2132Medical Services214Life Insurance - Certified Personnel$28.63
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$53.76
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$23,432.40
2132Medical Services224Life Insurance - Noncertified Personnel$85.89
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$161.28
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,687.04
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$628.38
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,221.96
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$753.50
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,560.09
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,785.48
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,855.20
2132Medical Services271Unemployment Compensation - Certified Personnel$132.46
2132Medical Services273Workers' Compensation - Certified Personnel$112.08
2132Medical Services281Unemployment Compensation - Noncertified Personnel$172.60
2132Medical Services283Workers' Compensation - Noncertified Personnel$146.07
2132Medical Services580Staff Travel$940.91
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,381.47
2132Medical Services810Dues and Fees$255.00
2135Occupational Therapy120Regular Noncertified Salaries$76,128.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2135Occupational Therapy149Other Non-Certified Temporary Compensation$12,315.01
2135Occupational Therapy150Overtime Salaries - Noncertified$39.01
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,810.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$57.26
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$107.52
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,473.01
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,280.00
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$3,036.94
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$7,353.42
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$253.20
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$214.29
2135Occupational Therapy580Staff Travel$566.24
2140Psychological Services110Regular Certified Salaries$128,009.67
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$931.73
2140Psychological Services120Regular Noncertified Salaries$12,374.16
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,285.80
2140Psychological Services214Life Insurance - Certified Personnel$58.51
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$107.87
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$7,810.80
2140Psychological Services224Life Insurance - Noncertified Personnel$28.63
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$53.76
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$8,229.88
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,924.71
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$743.15
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$173.80
2140Psychological Services251Retirement - District-Paid - Certified Personnel$8,703.42
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$13,092.02
2140Psychological Services271Unemployment Compensation - Certified Personnel$387.91
2140Psychological Services273Workers' Compensation - Certified Personnel$328.21
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$34.34
2140Psychological Services283Workers' Compensation - Noncertified Personnel$29.06
2140Psychological Services320Professional-Education Services$37,387.50
2140Psychological Services580Staff Travel$575.22
2140Psychological Services614Testing Supplies and Materials$4,779.93
2140Psychological Services653Supplies-Technology Related$174.00
2140Psychological Services860Staff Registration and Tuition$180.00
2152Speech Pathology Services110Regular Certified Salaries$238,743.22
2152Speech Pathology Services116TRS Offset for Certified Staff$1,587.78
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,050.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$36,534.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$134.56
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$268.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$15,629.19
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$3,655.19
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$15,464.50
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,615.12
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$24,438.69
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$739.30
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$625.46
2152Speech Pathology Services580Staff Travel$60.54
2152Speech Pathology Services614Testing Supplies and Materials$599.61
2170Physical Therapy120Regular Noncertified Salaries$56,610.55
2170Physical Therapy149Other Non-Certified Temporary Compensation$40.00
2170Physical Therapy193Extra Duty/Addenda—Non-certified$4,735.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,810.80
2170Physical Therapy224Life Insurance - Noncertified Personnel$20.04
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$53.76
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,792.38
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$886.94
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$4,264.00
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$6,291.64
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$170.36
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$144.18
2170Physical Therapy580Staff Travel$456.15
2180Visually Impaired / Vision Services110Regular Certified Salaries$2,181.66
2180Visually Impaired / Vision Services116TRS Offset for Certified Staff$35.92
2180Visually Impaired / Vision Services231FICA - Employer's Contribution - Certified Personnel$116.65
2180Visually Impaired / Vision Services232Medicare - Employer's Contribution - Certified Personnel$27.28
2180Visually Impaired / Vision Services251Retirement - District-Paid - Certified Personnel$128.25
2180Visually Impaired / Vision Services252Retirement - Federal Matching - Certified Personnel$136.38
2180Visually Impaired / Vision Services253Retirement - Employer's Contribution - Certified Personnel$222.35
2180Visually Impaired / Vision Services271Unemployment Compensation - Certified Personnel$6.14
2180Visually Impaired / Vision Services273Workers' Compensation - Certified Personnel$5.21
2194Parental Advisory110Regular Certified Salaries$105,223.11
2194Parental Advisory116TRS Offset for Certified Staff$1,713.13
2194Parental Advisory120Regular Noncertified Salaries$178,174.18
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2194Parental Advisory139Other Cert Temp Compensation$1,600.00
2194Parental Advisory143SALARY-NO RETIREMENT$928.94
2194Parental Advisory193Extra Duty/Addenda—Non-certified$4,160.00
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$14,613.60
2194Parental Advisory214Life Insurance - Certified Personnel$57.26
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$107.52
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$24,538.20
2194Parental Advisory224Life Insurance - Noncertified Personnel$120.77
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$216.79
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$6,020.67
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$1,408.14
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$11,013.92
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$2,575.89
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$6,206.88
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$8,847.98
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$10,915.10
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$3,863.38
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$7,427.24
2194Parental Advisory271Unemployment Compensation - Certified Personnel$301.21
2194Parental Advisory273Workers' Compensation - Certified Personnel$254.87
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$516.32
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$436.87
2194Parental Advisory580Staff Travel$718.59
2194Parental Advisory617Kitchen Products and Supplies$48.00
2194Parental Advisory619General Supplies$1,423.18
2194Parental Advisory641Books / EBOOKS$1,510.63
2194Parental Advisory645Workbooks$254.52
2194Parental Advisory681Cocurricular$1,903.20
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$387.16
2199Other Support Services-Student110Regular Certified Salaries$64,260.56
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2199Other Support Services-Student120Regular Noncertified Salaries$65,228.71
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2199Other Support Services-Student139Other Cert Temp Compensation$200.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,674.34
2199Other Support Services-Student150Overtime Salaries - Noncertified$2,855.80
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,000.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$20.04
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$53.76
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$13,885.80
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$59.76
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$108.22
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,291.38
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,003.61
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$4,654.44
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,088.60
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$5,107.80
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$11,169.07
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$2,086.35
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,582.96
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$192.32
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$162.73
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$212.42
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$179.73
2199Other Support Services-Student320Professional-Education Services$14,661.00
2199Other Support Services-Student336Medical Services$1,602.00
2199Other Support Services-Student436Office Machine Svcs$36.67
2199Other Support Services-Student449Oth Rentals/Lease Sv$9,109.21
2199Other Support Services-Student530Communication Services$881.32
2199Other Support Services-Student580Staff Travel$792.62
2199Other Support Services-Student611Copy supplies$1,817.73
2199Other Support Services-Student614Testing Supplies and Materials$11,950.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$553.47
2199Other Support Services-Student617Kitchen Products and Supplies$914.24
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$38.66
2199Other Support Services-Student619General Supplies$9,040.93
2199Other Support Services-Student641Books / EBOOKS$108.50
2199Other Support Services-Student651Appliances / Furniture / Fixtures$927.32
2199Other Support Services-Student653Supplies-Technology Related$60,936.80
2199Other Support Services-Student657Uniforms$8,904.40
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$52.38
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$25,820.49
2199Other Support Services-Student683Extracurricular Supplies$10,476.22
2199Other Support Services-Student810Dues and Fees$55,824.00
2199Other Support Services-Student860Staff Registration and Tuition$2,285.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$16,342.26
   Total:$3,392,052.19