Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 2100
  • Report Generated: 2/24/2018 10:09:32 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$306,650.88
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,312.02
2112Attendance Services149Other Temp Sal-NonCP$557.72
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$57,085.44
2112Attendance Services224Life Insurance - Noncertified Personnel$517.43
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$729.33
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$19,095.97
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,466.01
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$8,612.70
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$464.16
2112Attendance Services283Workers' Compensation - Noncertified Personnel$834.89
2120Guidance Services110Regular Certified Salaries$678,525.46
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2120Guidance Services116TRS Offset for Certified Staff$8,245.55
2120Guidance Services120Regular Noncertified Salaries$5,851.25
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,350.00
2120Guidance Services192Extra Duty - Certified$43,509.31
2120Guidance Services213Health and Accident Insurance - Certified Personnel$86,785.92
2120Guidance Services214Life Insurance - Certified Personnel$655.44
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$927.36
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$2,233.52
2120Guidance Services224Life Insurance - Noncertified Personnel$10.59
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$14.49
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$43,350.63
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$10,138.54
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$390.81
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$91.36
2120Guidance Services251Retirement - District-Paid - Certified Personnel$34,828.37
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$80,391.22
2120Guidance Services271Unemployment Compensation - Certified Personnel$1,068.91
2120Guidance Services273Workers' Compensation - Certified Personnel$1,922.61
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$8.19
2120Guidance Services283Workers' Compensation - Noncertified Personnel$14.74
2120Guidance Services580Staff Travel$262.71
2120Guidance Services611Copy supplies$100.67
2120Guidance Services614Testing Supplies and Materials$4,762.00
2120Guidance Services641Books$155.71
2120Guidance Services654Furniture and Fixtures$28.47
2120Guidance Services681Cocurricular$565.00
2132Medical Services110Regular Certified Salaries$37,696.62
2132Medical Services116TRS Offset for Certified Staff$784.56
2132Medical Services120Regular Noncertified Salaries$61,120.50
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$463.38
2132Medical Services149Other Temp Sal-NonCP$81.51
2132Medical Services150Overtime Salaries - Noncertified$3.55
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,675.84
2132Medical Services214Life Insurance - Certified Personnel$42.36
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$57.96
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$20,744.76
2132Medical Services224Life Insurance - Noncertified Personnel$158.85
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$217.35
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,385.84
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$558.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,666.06
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$857.40
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,052.83
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,860.21
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$3,382.72
2132Medical Services271Unemployment Compensation - Certified Personnel$55.73
2132Medical Services273Workers' Compensation - Certified Personnel$100.23
2132Medical Services281Unemployment Compensation - Noncertified Personnel$89.34
2132Medical Services283Workers' Compensation - Noncertified Personnel$160.64
2132Medical Services580Staff Travel$2,156.85
2132Medical Services616Health, First-Aid & Hygiene Supplies$6,174.54
2132Medical Services641Books$114.94
2132Medical Services810Dues and Fees$285.00
2135Occupational Therapy120Regular Noncertified Salaries$77,445.60
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,560.56
2135Occupational Therapy149Other Temp Sal-NonCP$13,739.50
2135Occupational Therapy224Life Insurance - Noncertified Personnel$73.56
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$115.92
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,978.13
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,398.15
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$140.11
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$252.00
2135Occupational Therapy580Staff Travel$1,353.01
2140Psychological Services110Regular Certified Salaries$148,936.63
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,533.62
2140Psychological Services116TRS Offset for Certified Staff$700.62
2140Psychological Services120Regular Noncertified Salaries$8,534.70
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$252.00
2140Psychological Services149Other Temp Sal-NonCP$336.01
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,158.56
2140Psychological Services214Life Insurance - Certified Personnel$122.62
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$169.05
2140Psychological Services224Life Insurance - Noncertified Personnel$42.36
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$9,454.44
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,211.12
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$565.62
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$132.27
2140Psychological Services251Retirement - District-Paid - Certified Personnel$10,509.61
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$4,407.29
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$15,241.57
2140Psychological Services271Unemployment Compensation - Certified Personnel$226.15
2140Psychological Services273Workers' Compensation - Certified Personnel$406.80
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$13.21
2140Psychological Services283Workers' Compensation - Noncertified Personnel$23.76
2140Psychological Services430Repairs and Maintenance Services$177.96
2140Psychological Services580Staff Travel$1,670.76
2140Psychological Services614Testing Supplies and Materials$3,898.63
2140Psychological Services653Supplies-Technology Related$360.05
2140Psychological Services860Staff Registration and Tuition$270.00
2152Speech Pathology Services110Regular Certified Salaries$205,499.39
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,334.19
2152Speech Pathology Services133Salary No Retirement$3,294.19
2152Speech Pathology Services192Extra Duty - Certified$1,050.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$26,703.36
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$12,481.25
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,919.00
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$12,342.00
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,974.21
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$21,062.96
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$308.45
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$554.84
2152Speech Pathology Services430Repairs and Maintenance Services$17.84
2152Speech Pathology Services614Testing Supplies and Materials$363.86
2170Physical Therapy120Regular Noncertified Salaries$45,625.80
2170Physical Therapy149Other Temp Sal-NonCP$60.00
2170Physical Therapy193Extra Duty - Noncertified$4,735.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,179.84
2170Physical Therapy224Life Insurance - Noncertified Personnel$31.20
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$57.96
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,114.72
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$728.43
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$3,434.16
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,172.61
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$73.03
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$131.34
2170Physical Therapy580Staff Travel$717.71
2194Parental Advisory120Regular Noncertified Salaries$103,426.72
2194Parental Advisory193Extra Duty - Noncertified$600.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$21,362.88
2194Parental Advisory224Life Insurance - Noncertified Personnel$127.08
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$173.88
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$5,904.70
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$1,381.01
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$1,604.04
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$4,467.23
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$150.63
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$270.96
2194Parental Advisory550Printing and Binding$99.00
2194Parental Advisory580Staff Travel$623.90
2194Parental Advisory617Kitchen Products and Supplies$30.18
2194Parental Advisory641Books$2,314.11
2194Parental Advisory642Periodicals (includes professional publications)$357.50
2194Parental Advisory681Cocurricular$2,603.86
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$574.73
2199Other Support Services-Student110Regular Certified Salaries$52,045.25
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.94
2199Other Support Services-Student120Regular Noncertified Salaries$49,956.84
2199Other Support Services-Student139Other Cert Temp Sal$2,265.25
2199Other Support Services-Student142Subs Sal Non-CP$14.86
2199Other Support Services-Student149Other Temp Sal-NonCP$6,875.31
2199Other Support Services-Student150Overtime Salaries - Noncertified$3,220.53
2199Other Support Services-Student192Extra Duty - Certified$2,000.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$34.73
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$62.79
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$12,079.84
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$77.66
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$106.26
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,547.31
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$829.65
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,491.38
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$816.52
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$4,168.31
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,313.31
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$2,219.30
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,762.66
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$82.94
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$149.21
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$87.26
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$156.95
2199Other Support Services-Student320Professional-Education Services$20,400.00
2199Other Support Services-Student336Medical Services$3,005.00
2199Other Support Services-Student430Repairs and Maintenance Services$285.19
2199Other Support Services-Student440Rentals$16,341.72
2199Other Support Services-Student530Communication Services$900.00
2199Other Support Services-Student550Printing and Binding$327.04
2199Other Support Services-Student580Staff Travel$1,827.19
2199Other Support Services-Student611Copy supplies$511.62
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$494.79
2199Other Support Services-Student617Kitchen Products and Supplies$1,267.46
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$4.63
2199Other Support Services-Student619Classroom and/or Office Supplies$8,545.97
2199Other Support Services-Student641Books$414.99
2199Other Support Services-Student651Appliances$1,915.53
2199Other Support Services-Student653Supplies-Technology Related$3,789.15
2199Other Support Services-Student654Furniture and Fixtures$2,293.14
2199Other Support Services-Student656Machinery$199.97
2199Other Support Services-Student657Uniforms$30,795.66
2199Other Support Services-Student681Cocurricular$6,725.16
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$32,592.41
2199Other Support Services-Student683Extracurricular Supplies$15,909.42
2199Other Support Services-Student810Dues and Fees$21,311.51
2199Other Support Services-Student860Staff Registration and Tuition$1,915.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$31,915.00
2199Other Support Services-Student881Donations$5,000.00
2199Other Support Services-Student930Reimbursement$627.15
   Total:$2,785,463.89