Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bartlesville
  • Function Code: 2200
  • Report Generated: 1/17/2019 12:37:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$193,222.17
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,928.08
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$64,218.03
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,560.56
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$8,260.00
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$60.00
2212Instruction and Curriculum Development Services142Subs Sal Non-CP$1,838.93
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$5,098.89
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$1,200.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,995.64
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$127.08
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$173.88
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$84.72
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$115.92
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$12,330.19
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,883.62
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$4,605.14
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,077.00
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$11,615.44
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$539.55
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$20,673.97
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,284.91
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$236.60
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$608.55
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$85.92
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$220.99
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$25.98
2212Instruction and Curriculum Development Services580Staff Travel$397.28
2212Instruction and Curriculum Development Services619General Supplies$1,459.82
2212Instruction and Curriculum Development Services641Books$559.15
2212Instruction and Curriculum Development Services653Supplies-Technology Related$403.24
2212Instruction and Curriculum Development Services654Furniture and Fixtures$323.97
2213Instructional Staff Training Services110Regular Certified Salaries$306,239.37
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2213Instructional Staff Training Services116TRS Offset for Certified Staff$7,726.04
2213Instructional Staff Training Services131Cert Sub Sal-CP$600.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$3,030.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,350.00
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$134.23
2213Instructional Staff Training Services170Stipends - Certified$2,150.00
2213Instructional Staff Training Services180Stipends - Noncertified$1,584.42
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$3,500.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$42,236.30
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$327.72
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$463.68
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$19,461.07
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$4,551.40
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$198.20
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$46.34
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$15,324.34
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$3,495.54
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$32,250.38
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$52.59
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$295.37
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$759.82
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$2.02
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$5.26
2213Instructional Staff Training Services320Professional-Education Services$14,000.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$3,000.00
2213Instructional Staff Training Services580Staff Travel$24,928.51
2213Instructional Staff Training Services619General Supplies$8,760.00
2213Instructional Staff Training Services641Books$787.85
2213Instructional Staff Training Services645Workbooks$900.00
2213Instructional Staff Training Services653Supplies-Technology Related$126,199.96
2213Instructional Staff Training Services810Dues and Fees$90.00
2213Instructional Staff Training Services860Staff Registration and Tuition$16,257.50
2220Library/Media Services110Regular Certified Salaries$395,397.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
2220Library/Media Services116TRS Offset for Certified Staff$5,504.73
2220Library/Media Services120Regular Noncertified Salaries$16,936.71
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2220Library/Media Services131Cert Sub Sal-CP$360.00
2220Library/Media Services141Non-Cert Sub Sal-CP$2,760.00
2220Library/Media Services192Extra Duty/Addenda—Certified$22,250.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$35,216.80
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$25,603.15
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$5,987.96
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,393.59
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$325.91
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$24,256.26
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$42,614.22
2220Library/Media Services271Unemployment Compensation - Certified Personnel$503.75
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,295.90
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$24.03
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$61.78
2220Library/Media Services320Professional-Education Services$500.00
2220Library/Media Services580Staff Travel$339.22
2220Library/Media Services611Copy supplies$10.55
2220Library/Media Services619General Supplies$839.70
2220Library/Media Services641Books$30,409.74
2220Library/Media Services642Periodicals (includes professional publications)$68.50
2220Library/Media Services646Binding and Repair$617.14
2220Library/Media Services648Magazines$331.44
2220Library/Media Services652Audiovisual$119.85
2220Library/Media Services653Supplies-Technology Related$14,521.36
2220Library/Media Services654Furniture and Fixtures$38.88
2230Instruction-Related Technology430Repairs and Maintenance Services$13,857.50
2230Instruction-Related Technology653Supplies-Technology Related$20,221.00
2240Academic Student Assessment110Regular Certified Salaries$46,635.44
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2240Academic Student Assessment116TRS Offset for Certified Staff$899.86
2240Academic Student Assessment139Other Cert Temp Compensation$4,335.00
2240Academic Student Assessment192Extra Duty/Addenda—Certified$1,000.00
2240Academic Student Assessment193Extra Duty/Addenda—Non-certified$5,250.00
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$3,295.50
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$770.79
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$304.56
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$71.31
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$2,610.37
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$5,332.47
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$216.69
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$62.90
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$161.78
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$6.25
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$16.07
2240Academic Student Assessment342Data Proc Svcs$854.40
2240Academic Student Assessment430Repairs and Maintenance Services$79.33
2240Academic Student Assessment530Communication Services$25.57
2240Academic Student Assessment614Testing Supplies and Materials$3,401.61
2240Academic Student Assessment653Supplies-Technology Related$6,097.00
2240Academic Student Assessment860Staff Registration and Tuition$597.00
   Total:$1,747,815.34