Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 2300
  • Report Generated: 8/16/2018 3:11:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,160.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$270.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$63.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$395.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$6.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$10.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$7.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$75.45
2313Board Treasurer Services120Regular Noncertified Salaries$16,877.12
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$504.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$42.36
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,130.88
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$264.48
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,658.76
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$25.16
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$45.27
2313Board Treasurer Services525Surety Bonds$399.14
2313Board Treasurer Services550Printing and Binding$295.60
2314Election Services310OFCL/ADM SVCS$10,467.66
2314Election Services337OTHER PROFESSIONAL SERVICES$15,000.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$5,816.05
2317Legal Services352Civil Litigation-Defendant$6,370.00
2317Legal Services353Contract Services: Contract Draft & Review$17,380.35
2317Legal Services354General Counsel Services-Board Representation$23,949.00
2317Legal Services355Due Process$6,077.63
2317Legal Services356Employment Law$13,938.00
2317Legal Services357Other Legal Services$25,479.72
2318Audit Services331Accounting Services$12,000.00
2319Other Board of Education Services522Liability Insurance$72,363.00
2319Other Board of Education Services529Other Insurance Services$4,031.00
2319Other Board of Education Services550Printing and Binding$22.72
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$28.40
2319Other Board of Education Services810Dues and Fees$7,340.00
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$613,767.08
2321Office of the Superintendent Services110Regular Certified Salaries$137,452.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$38,019.20
2321Office of the Superintendent Services133Salary No Retirement$675.00
2321Office of the Superintendent Services170Stipends - Certified$6,126.39
2321Office of the Superintendent Services192Extra Duty - Certified$1,200.00
2321Office of the Superintendent Services197Professional Dues$1,082.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$42.36
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$57.96
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,091.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$42.36
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,744.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,045.06
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,356.44
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$551.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,626.59
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,799.45
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,667.39
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$212.51
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$382.19
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$55.06
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$99.03
2321Office of the Superintendent Services525Surety Bonds$399.14
2321Office of the Superintendent Services642Periodicals (includes professional publications)$685.50
2321Office of the Superintendent Services653Supplies-Technology Related$64.67
2321Office of the Superintendent Services654Furniture and Fixtures$262.79
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$620.60
2321Office of the Superintendent Services860Staff Registration and Tuition$25.00
2323Community Relations Services120Regular Noncertified Salaries$4,160.00
2323Community Relations Services192Extra Duty - Certified$16,100.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$988.02
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$231.15
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$257.87
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$60.29
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,565.50
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$397.04
2323Community Relations Services271Unemployment Compensation - Certified Personnel$23.32
2323Community Relations Services273Workers' Compensation - Certified Personnel$41.93
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$6.03
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$10.83
2330State and Federal Relations Services192Extra Duty - Certified$2,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$157.11
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$36.72
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$246.12
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$3.62
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$6.51
2330State and Federal Relations Services580Staff Travel$117.59
2330State and Federal Relations Services611Copy supplies$368.72
2330State and Federal Relations Services619Classroom and/or Office Supplies$473.51
2330State and Federal Relations Services641Books$88.45
2330State and Federal Relations Services642Periodicals (includes professional publications)$279.50
2330State and Federal Relations Services653Supplies-Technology Related$3,807.19
2340Other General and Administrative Services120Regular Noncertified Salaries$43,035.20
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,091.52
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$42.36
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,373.12
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$555.00
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$4,145.76
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$62.32
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$112.09
2340Other General and Administrative Services430Repairs and Maintenance Services$50.02
2340Other General and Administrative Services619Classroom and/or Office Supplies$331.12
   Total:$1,187,826.42