Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 2200
  • Report Generated: 12/11/2017 12:49:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$188,647.84
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,526.06
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$83,878.80
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,328.87
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$33,985.00
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$220.44
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$350.95
2212Instruction and Curriculum Development Services170Stipends - Certified$100.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$1,200.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$12,315.60
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$84.72
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$115.92
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$4,161.74
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$115.01
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$178.71
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$13,782.25
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$3,223.33
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$5,211.70
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,218.81
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$11,673.19
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$799.46
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$22,766.75
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$2,966.05
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,016.28
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$402.90
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$137.15
2212Instruction and Curriculum Development Services550Printing and Binding$500.00
2212Instruction and Curriculum Development Services580Staff Travel$89.92
2212Instruction and Curriculum Development Services611Copy supplies$570.45
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$2,180.18
2212Instruction and Curriculum Development Services641Books$1,088.15
2212Instruction and Curriculum Development Services653Supplies-Technology Related$380.88
2212Instruction and Curriculum Development Services654Furniture and Fixtures$109.99
2212Instruction and Curriculum Development Services681Cocurricular$99.95
2212Instruction and Curriculum Development Services810Dues and Fees$300.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$225.00
2213Instructional Staff Training Services110Regular Certified Salaries$426,773.38
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,779.56
2213Instructional Staff Training Services116TRS Offset for Certified Staff$10,226.01
2213Instructional Staff Training Services139Other Cert Temp Sal$1,525.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$120.00
2213Instructional Staff Training Services149Other Temp Sal-NonCP$77.98
2213Instructional Staff Training Services170Stipends - Certified$17,750.00
2213Instructional Staff Training Services180Stipends - Noncertified$265.98
2213Instructional Staff Training Services192Extra Duty - Certified$2,900.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$43,489.04
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$412.44
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$579.60
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$27,604.24
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$6,455.79
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$30.36
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$7.09
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$21,783.75
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$7,924.73
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$45,768.14
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$12.10
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2,076.37
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$2.08
2213Instructional Staff Training Services320Professional-Education Services$11,684.90
2213Instructional Staff Training Services580Staff Travel$22,994.82
2213Instructional Staff Training Services641Books$5,455.92
2213Instructional Staff Training Services645Workbooks$214.50
2213Instructional Staff Training Services653Supplies-Technology Related$300.00
2213Instructional Staff Training Services655Instruments$7,603.00
2213Instructional Staff Training Services810Dues and Fees$2,887.00
2213Instructional Staff Training Services860Staff Registration and Tuition$45,989.98
2220Library/Media Services110Regular Certified Salaries$390,318.75
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2220Library/Media Services116TRS Offset for Certified Staff$4,931.86
2220Library/Media Services120Regular Noncertified Salaries$16,122.92
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2220Library/Media Services131Cert Sub Sal-CP$80.00
2220Library/Media Services141Non-Cert Sub Sal-CP$210.00
2220Library/Media Services149Other Temp Sal-NonCP$671.30
2220Library/Media Services192Extra Duty - Certified$24,220.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$37,276.32
2220Library/Media Services214Life Insurance - Certified Personnel$412.44
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$579.60
2220Library/Media Services224Life Insurance - Noncertified Personnel$42.36
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$24,788.75
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$5,854.60
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,226.65
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$286.90
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$24,447.08
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$42,278.90
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,897.80
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$88.79
2220Library/Media Services320Professional-Education Services$2,200.00
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,795.61
2220Library/Media Services619Classroom and/or Office Supplies$427.46
2220Library/Media Services641Books$46,628.56
2220Library/Media Services648Magazines$1,008.85
2220Library/Media Services652Audiovisual$913.37
2220Library/Media Services681Cocurricular$207.85
2220Library/Media Services733Technology Software and Equipment.$14,421.36
2230Instruction-Related Technology611Copy supplies$1,736.06
2230Instruction-Related Technology653Supplies-Technology Related$32,423.46
2240Academic Student Assessment110Regular Certified Salaries$43,808.84
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2240Academic Student Assessment116TRS Offset for Certified Staff$784.57
2240Academic Student Assessment139Other Cert Temp Sal$4,724.00
2240Academic Student Assessment214Life Insurance - Certified Personnel$42.36
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$57.96
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$3,076.25
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$719.48
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$2,487.71
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$4,961.70
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$225.07
2240Academic Student Assessment340Technical Services$2,205.55
2240Academic Student Assessment430Repairs and Maintenance Services$1,698.83
2240Academic Student Assessment530Communication Services$200.02
2240Academic Student Assessment614Testing Supplies and Materials$2,977.48
2240Academic Student Assessment653Supplies-Technology Related$3,451.00
   Total:$1,873,585.07