Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 2200
  • Report Generated: 10/24/2021 2:29:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$278,450.60
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,685.29
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$65,396.37
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$18,560.00
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$116.23
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$52.03
2212Instruction and Curriculum Development Services170Stipends - Certified$5,750.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$1,050.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$17,035.20
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$120.21
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$239.19
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$7,768.80
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$53.03
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$108.92
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$18,636.47
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,358.52
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$4,175.59
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$976.57
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$18,083.28
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$442.75
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$30,910.50
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,527.83
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$848.92
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$718.37
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$189.67
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$160.49
2212Instruction and Curriculum Development Services580Staff Travel$1,584.64
2212Instruction and Curriculum Development Services619General Supplies$24,714.58
2212Instruction and Curriculum Development Services641Books / EBOOKS$675.15
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$129.99
2212Instruction and Curriculum Development Services653Supplies-Technology Related$1,925.14
2212Instruction and Curriculum Development Services656Machinery/Machines$58.25
2212Instruction and Curriculum Development Services734Technology Software$5,700.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$70.00
2213Instructional Staff Training Services110Regular Certified Salaries$314,922.39
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
2213Instructional Staff Training Services116TRS Offset for Certified Staff$6,712.53
2213Instructional Staff Training Services131Cert Sub Sal-CP$240.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$810.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,460.00
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$443.20
2213Instructional Staff Training Services170Stipends - Certified$20,299.32
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$3,850.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$41,440.20
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$193.07
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$376.67
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$21,067.26
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$4,927.00
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$116.73
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$27.30
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$16,991.34
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,569.20
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$34,692.60
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$967.92
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$819.01
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$5.24
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$4.47
2213Instructional Staff Training Services320Professional-Education Services$7,010.90
2213Instructional Staff Training Services359Professional Employee Training and Development Services$9,775.00
2213Instructional Staff Training Services580Staff Travel$31,078.97
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,233.00
2213Instructional Staff Training Services641Books / EBOOKS$67.20
2213Instructional Staff Training Services645Workbooks$300.00
2213Instructional Staff Training Services653Supplies-Technology Related$384.00
2213Instructional Staff Training Services733Technology-Related Hardware.$25,056.51
2213Instructional Staff Training Services810Dues and Fees$410.00
2213Instructional Staff Training Services860Staff Registration and Tuition$30,883.00
2220Library/Media Services110Regular Certified Salaries$481,353.34
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,531.15
2220Library/Media Services116TRS Offset for Certified Staff$6,460.31
2220Library/Media Services120Regular Noncertified Salaries$93,273.91
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,463.04
2220Library/Media Services131Cert Sub Sal-CP$360.00
2220Library/Media Services139Other Cert Temp Compensation$1,675.00
2220Library/Media Services141Non-Cert Sub Sal-CP$528.00
2220Library/Media Services149Other Non-Certified Temporary Compensation$333.80
2220Library/Media Services192Extra Duty/Addenda—Certified$13,880.17
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$34,084.69
2220Library/Media Services214Life Insurance - Certified Personnel$286.30
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$537.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$16,727.40
2220Library/Media Services224Life Insurance - Noncertified Personnel$191.82
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$376.32
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$30,219.87
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$7,067.59
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$6,006.80
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,404.81
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$29,770.54
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$50,743.18
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,438.20
2220Library/Media Services271Unemployment Compensation - Certified Personnel$1,410.46
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,193.48
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$273.58
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$231.52
2220Library/Media Services580Staff Travel$240.56
2220Library/Media Services611Copy supplies$56.83
2220Library/Media Services619General Supplies$1,777.20
2220Library/Media Services641Books / EBOOKS$40,007.51
2220Library/Media Services646Binding and Repair$605.96
2220Library/Media Services648Magazines$145.80
2220Library/Media Services652Audiovisual$36.29
2220Library/Media Services653Supplies-Technology Related$2,149.50
2230Instruction-Related Technology645Workbooks$287.71
2230Instruction-Related Technology653Supplies-Technology Related$127,633.08
2230Instruction-Related Technology734Technology Software$14,000.00
2240Academic Student Assessment110Regular Certified Salaries$55,553.33
2240Academic Student Assessment116TRS Offset for Certified Staff$1,089.05
2240Academic Student Assessment139Other Cert Temp Compensation$4,118.50
2240Academic Student Assessment193Extra Duty/Addenda—Non-certified$6,541.69
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,306.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$28.63
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$53.76
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$3,594.03
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$840.54
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$386.55
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$90.37
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$3,092.36
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$6,102.21
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$295.55
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$168.66
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$142.68
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$18.16
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$15.36
2240Academic Student Assessment614Testing Supplies and Materials$3,582.20
2240Academic Student Assessment653Supplies-Technology Related$5,342.00
   Total:$2,174,370.75