Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2023 - 2024
Report for District: Bartlesville
Function Code: 2200
Report Generated: 1/30/2025 5:06:44 AM

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Function Code	Function Description	Object Code	Object Description	Amount
2212	Instruction and Curriculum Development Services	110	Regular Certified Salaries	$372,811.90
2212	Instruction and Curriculum Development Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$13,056.90
2212	Instruction and Curriculum Development Services	116	TRS Offset for Certified Staff	$4,992.20
2212	Instruction and Curriculum Development Services	120	Regular Noncertified Salaries	$82,520.36
2212	Instruction and Curriculum Development Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$5,560.56
2212	Instruction and Curriculum Development Services	139	Other Cert Temp Compensation	$9,040.00
2212	Instruction and Curriculum Development Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$4,000.00
2212	Instruction and Curriculum Development Services	193	Extra Duty/Addenda—Non-certified	$2,000.00
2212	Instruction and Curriculum Development Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$1,800.00
2212	Instruction and Curriculum Development Services	213	Health and Accident Insurance - Certified Personnel	$31,756.28
2212	Instruction and Curriculum Development Services	214	Life Insurance - Certified Personnel	$129.48
2212	Instruction and Curriculum Development Services	215	Long-Term Disability Insurance - Certified Personnel	$268.80
2212	Instruction and Curriculum Development Services	224	Life Insurance - Noncertified Personnel	$54.72
2212	Instruction and Curriculum Development Services	225	Long-Term Disability Insurance - Noncertified Personnel	$107.52
2212	Instruction and Curriculum Development Services	231	FICA - Employer's Contribution - Certified Personnel	$24,362.52
2212	Instruction and Curriculum Development Services	232	Medicare - Employer's Contribution - Certified Personnel	$5,697.69
2212	Instruction and Curriculum Development Services	241	FICA - Employer's Contribution - Noncertified Personnel	$5,527.50
2212	Instruction and Curriculum Development Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$1,292.75
2212	Instruction and Curriculum Development Services	251	Retirement - District-Paid - Certified Personnel	$23,069.00
2212	Instruction and Curriculum Development Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$11,443.35
2212	Instruction and Curriculum Development Services	253	Retirement - Employer's Contribution - Certified Personnel	$38,986.91
2212	Instruction and Curriculum Development Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$4,503.37
2212	Instruction and Curriculum Development Services	271	Unemployment Compensation - Certified Personnel	$82.75
2212	Instruction and Curriculum Development Services	273	Workers' Compensation - Certified Personnel	$546.55
2212	Instruction and Curriculum Development Services	281	Unemployment Compensation - Noncertified Personnel	$25.71
2212	Instruction and Curriculum Development Services	283	Workers' Compensation - Noncertified Personnel	$169.68
2212	Instruction and Curriculum Development Services	320	Professional-Education Services	$6,562.50
2212	Instruction and Curriculum Development Services	619	General Supplies	$3,058.57
2212	Instruction and Curriculum Development Services	641	Books / EBOOKS	$1,374.83
2212	Instruction and Curriculum Development Services	651	Appliances / Furniture / Fixtures	$2,985.63
2212	Instruction and Curriculum Development Services	653	Supplies-Technology Related	$26,725.44
2213	Instructional Staff Training Services	110	Regular Certified Salaries	$383,344.45
2213	Instructional Staff Training Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$836.52
2213	Instructional Staff Training Services	116	TRS Offset for Certified Staff	$6,408.89
2213	Instructional Staff Training Services	131	Cert Sub Sal-CP	$3,500.00
2213	Instructional Staff Training Services	133	Salary No Retirement	$9,000.00
2213	Instructional Staff Training Services	139	Other Cert Temp Compensation	$3,638.50
2213	Instructional Staff Training Services	141	Non-Cert Sub Sal-CP	$7,840.00
2213	Instructional Staff Training Services	170	Stipends - Certified	$108,646.66
2213	Instructional Staff Training Services	180	Stipends - Noncertified	$440.00
2213	Instructional Staff Training Services	192	Extra Duty/Addenda—Certified	$6,582.52
2213	Instructional Staff Training Services	213	Health and Accident Insurance - Certified Personnel	$47,348.20
2213	Instructional Staff Training Services	214	Life Insurance - Certified Personnel	$164.64
2213	Instructional Staff Training Services	215	Long-Term Disability Insurance - Certified Personnel	$371.84
2213	Instructional Staff Training Services	231	FICA - Employer's Contribution - Certified Personnel	$31,483.50
2213	Instructional Staff Training Services	232	Medicare - Employer's Contribution - Certified Personnel	$7,363.05
2213	Instructional Staff Training Services	241	FICA - Employer's Contribution - Noncertified Personnel	$513.36
2213	Instructional Staff Training Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$120.06
2213	Instructional Staff Training Services	251	Retirement - District-Paid - Certified Personnel	$20,979.51
2213	Instructional Staff Training Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$9,449.57
2213	Instructional Staff Training Services	253	Retirement - Employer's Contribution - Certified Personnel	$48,964.75
2213	Instructional Staff Training Services	271	Unemployment Compensation - Certified Personnel	$103.42
2213	Instructional Staff Training Services	273	Workers' Compensation - Certified Personnel	$682.93
2213	Instructional Staff Training Services	281	Unemployment Compensation - Noncertified Personnel	$0.13
2213	Instructional Staff Training Services	283	Workers' Compensation - Noncertified Personnel	$0.95
2213	Instructional Staff Training Services	320	Professional-Education Services	$120,888.00
2213	Instructional Staff Training Services	580	Staff Travel	$81,447.72
2213	Instructional Staff Training Services	611	Copy supplies	$29.99
2213	Instructional Staff Training Services	619	General Supplies	$335.21
2213	Instructional Staff Training Services	641	Books / EBOOKS	$1,206.60
2213	Instructional Staff Training Services	653	Supplies-Technology Related	$6,468.00
2213	Instructional Staff Training Services	734	Technology Software	$30,080.84
2213	Instructional Staff Training Services	810	Dues and Fees	$2,219.99
2213	Instructional Staff Training Services	860	Staff Registration and Tuition	$40,189.00
2220	Library/Media Services	110	Regular Certified Salaries	$571,971.37
2220	Library/Media Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$1,673.04
2220	Library/Media Services	116	TRS Offset for Certified Staff	$7,017.85
2220	Library/Media Services	120	Regular Noncertified Salaries	$93,092.95
2220	Library/Media Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$2,780.28
2220	Library/Media Services	131	Cert Sub Sal-CP	$9,608.88
2220	Library/Media Services	139	Other Cert Temp Compensation	$2,468.12
2220	Library/Media Services	141	Non-Cert Sub Sal-CP	$2,720.00
2220	Library/Media Services	142	Subs Sal Non-CP	$264.29
2220	Library/Media Services	149	Other Non-Certified Temporary Compensation	$151.76
2220	Library/Media Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$3,956.00
2220	Library/Media Services	192	Extra Duty/Addenda—Certified	$16,612.50
2220	Library/Media Services	213	Health and Accident Insurance - Certified Personnel	$63,984.64
2220	Library/Media Services	214	Life Insurance - Certified Personnel	$266.28
2220	Library/Media Services	215	Long-Term Disability Insurance - Certified Personnel	$537.60
2220	Library/Media Services	223	Health and Accident Insurance - Noncertified Personnel	$34,008.32
2220	Library/Media Services	224	Life Insurance - Noncertified Personnel	$136.80
2220	Library/Media Services	225	Long-Term Disability Insurance - Noncertified Personnel	$268.80
2220	Library/Media Services	231	FICA - Employer's Contribution - Certified Personnel	$36,772.17
2220	Library/Media Services	232	Medicare - Employer's Contribution - Certified Personnel	$8,599.90
2220	Library/Media Services	241	FICA - Employer's Contribution - Noncertified Personnel	$6,262.65
2220	Library/Media Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$1,464.66
2220	Library/Media Services	251	Retirement - District-Paid - Certified Personnel	$36,033.90
2220	Library/Media Services	253	Retirement - Employer's Contribution - Certified Personnel	$60,330.67
2220	Library/Media Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$1,731.69
2220	Library/Media Services	271	Unemployment Compensation - Certified Personnel	$183.70
2220	Library/Media Services	273	Workers' Compensation - Certified Personnel	$1,213.40
2220	Library/Media Services	281	Unemployment Compensation - Noncertified Personnel	$29.00
2220	Library/Media Services	283	Workers' Compensation - Noncertified Personnel	$191.93
2220	Library/Media Services	611	Copy supplies	$145.37
2220	Library/Media Services	619	General Supplies	$1,295.54
2220	Library/Media Services	641	Books / EBOOKS	$36,850.53
2220	Library/Media Services	646	Binding and Repair	$457.78
2220	Library/Media Services	652	Audiovisual	$26.99
2220	Library/Media Services	653	Supplies-Technology Related	$102,928.11
2220	Library/Media Services	810	Dues and Fees	$53.64
2220	Library/Media Services	860	Staff Registration and Tuition	$1,995.00
2230	Instruction-Related Technology	653	Supplies-Technology Related	$13,200.00
2240	Academic Student Assessment	110	Regular Certified Salaries	$68,189.52
2240	Academic Student Assessment	116	TRS Offset for Certified Staff	$1,369.77
2240	Academic Student Assessment	139	Other Cert Temp Compensation	$1,237.00
2240	Academic Student Assessment	170	Stipends - Certified	$600.00
2240	Academic Student Assessment	193	Extra Duty/Addenda—Non-certified	$4,000.00
2240	Academic Student Assessment	213	Health and Accident Insurance - Certified Personnel	$7,998.08
2240	Academic Student Assessment	214	Life Insurance - Certified Personnel	$27.36
2240	Academic Student Assessment	215	Long-Term Disability Insurance - Certified Personnel	$53.76
2240	Academic Student Assessment	231	FICA - Employer's Contribution - Certified Personnel	$4,274.96
2240	Academic Student Assessment	232	Medicare - Employer's Contribution - Certified Personnel	$999.77
2240	Academic Student Assessment	241	FICA - Employer's Contribution - Noncertified Personnel	$251.68
2240	Academic Student Assessment	242	Medicare - Employer's Contribution - Noncertified Personnel	$58.80
2240	Academic Student Assessment	251	Retirement - District-Paid - Certified Personnel	$3,762.75
2240	Academic Student Assessment	253	Retirement - Employer's Contribution - Certified Personnel	$7,095.35
2240	Academic Student Assessment	263	Retirement - Employer's Contribution - Noncertified Personnel	$335.15
2240	Academic Student Assessment	271	Unemployment Compensation - Certified Personnel	$21.27
2240	Academic Student Assessment	273	Workers' Compensation - Certified Personnel	$140.44
2240	Academic Student Assessment	281	Unemployment Compensation - Noncertified Personnel	$1.22
2240	Academic Student Assessment	283	Workers' Compensation - Noncertified Personnel	$7.93
2240	Academic Student Assessment	614	Testing Supplies and Materials	$23,296.00
			Total:	$2,910,169.19