Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 2200
  • Report Generated: 5/22/2018 5:06:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$159,472.28
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$697.10
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,261.69
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$86,656.05
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,560.56
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$240.00
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$17,860.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$600.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,587.52
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$82.97
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$113.52
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$3,293.76
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$111.48
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$173.88
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$10,717.25
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,560.03
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$5,333.91
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,247.44
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$9,727.40
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$827.90
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$18,110.41
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,179.49
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$262.23
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$471.80
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$133.54
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$240.18
2212Instruction and Curriculum Development Services320Professional-Education Services$160.00
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$124.19
2212Instruction and Curriculum Development Services580Staff Travel$865.68
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$1,076.54
2212Instruction and Curriculum Development Services653Supplies-Technology Related$829.27
2212Instruction and Curriculum Development Services654Furniture and Fixtures$599.51
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$30.00
2213Instructional Staff Training Services110Regular Certified Salaries$302,762.96
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2213Instructional Staff Training Services116TRS Offset for Certified Staff$7,358.33
2213Instructional Staff Training Services131Cert Sub Sal-CP$60.00
2213Instructional Staff Training Services139Other Cert Temp Sal$3,692.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$660.00
2213Instructional Staff Training Services170Stipends - Certified$4,375.00
2213Instructional Staff Training Services192Extra Duty - Certified$3,000.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$39,484.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$285.36
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$405.72
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$19,571.90
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$4,577.30
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$40.92
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$9.57
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$15,430.25
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$3,926.96
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$32,070.77
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$526.98
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$947.97
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$0.97
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$1.73
2213Instructional Staff Training Services320Professional-Education Services$25,312.50
2213Instructional Staff Training Services360Professional Employee Training and Development Services$775.00
2213Instructional Staff Training Services580Staff Travel$24,597.05
2213Instructional Staff Training Services641Books$1,082.41
2213Instructional Staff Training Services645Workbooks$327.00
2213Instructional Staff Training Services653Supplies-Technology Related$300.00
2213Instructional Staff Training Services810Dues and Fees$9,560.00
2213Instructional Staff Training Services860Staff Registration and Tuition$39,072.00
2220Library/Media Services110Regular Certified Salaries$396,315.75
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
2220Library/Media Services116TRS Offset for Certified Staff$5,391.99
2220Library/Media Services120Regular Noncertified Salaries$16,980.71
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2220Library/Media Services131Cert Sub Sal-CP$1,320.00
2220Library/Media Services141Non-Cert Sub Sal-CP$870.00
2220Library/Media Services192Extra Duty - Certified$24,620.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$33,379.20
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$25,872.89
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$6,050.83
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,279.09
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$299.18
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$24,438.36
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$43,091.63
2220Library/Media Services271Unemployment Compensation - Certified Personnel$625.28
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,124.81
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$29.84
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$53.77
2220Library/Media Services580Staff Travel$337.50
2220Library/Media Services611Copy supplies$220.30
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,805.68
2220Library/Media Services619Classroom and/or Office Supplies$775.84
2220Library/Media Services641Books$41,708.10
2220Library/Media Services646Binding and Repair$469.13
2220Library/Media Services648Magazines$809.36
2220Library/Media Services652Audiovisual$569.51
2220Library/Media Services653Supplies-Technology Related$14,421.36
2220Library/Media Services656Machinery$1,173.00
2220Library/Media Services681Cocurricular$174.86
2230Instruction-Related Technology430Repairs and Maintenance Services$3,000.00
2230Instruction-Related Technology530Communication Services$23,808.00
2230Instruction-Related Technology611Copy supplies$1,854.15
2230Instruction-Related Technology653Supplies-Technology Related$113,270.49
2240Academic Student Assessment110Regular Certified Salaries$43,923.68
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2240Academic Student Assessment116TRS Offset for Certified Staff$841.68
2240Academic Student Assessment139Other Cert Temp Sal$5,742.00
2240Academic Student Assessment192Extra Duty - Certified$415.38
2240Academic Student Assessment193Extra Duty - Noncertified$3,163.45
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$3,174.75
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$742.45
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$182.30
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$42.73
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$2,464.43
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$5,091.68
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$72.12
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$74.97
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$134.83
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$4.59
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$8.25
2240Academic Student Assessment342Data Proc Svcs$2,181.54
2240Academic Student Assessment430Repairs and Maintenance Services$525.18
2240Academic Student Assessment530Communication Services$36.56
2240Academic Student Assessment614Testing Supplies and Materials$3,373.04
2240Academic Student Assessment653Supplies-Technology Related$3,969.00
   Total:$1,753,392.57