Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 2300
  • Report Generated: 12/12/2017 9:07:43 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$270.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$63.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$395.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$18.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$7.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$1,083.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$268.66
2313Board Treasurer Services120Regular Noncertified Salaries$16,727.36
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$1,121.52
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$262.32
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,646.52
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$77.33
2313Board Treasurer Services525Surety Bonds$393.20
2313Board Treasurer Services619Classroom and/or Office Supplies$492.35
2314Election Services810Dues and Fees$9,150.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$12,000.00
2317Legal Services351Civil Litigation-Plaintiff$78.00
2317Legal Services352Civil Litigation-Defendant$7,254.00
2317Legal Services353Contract Services: Contract Draft & Review$50,402.21
2317Legal Services354General Counsel Services-Board Representation$27,180.37
2317Legal Services355Due Process$12,394.60
2317Legal Services356Employment Law$13,188.00
2317Legal Services357Other Legal Services$20,157.37
2318Audit Services331Accounting Services$11,850.00
2319Other Board of Education Services310OFCL/ADM SVCS$8,312.18
2319Other Board of Education Services522Liability Insurance$73,226.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$67.00
2319Other Board of Education Services810Dues and Fees$7,086.00
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$613,768.90
2321Office of the Superintendent Services110Regular Certified Salaries$154,844.96
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$36,712.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2321Office of the Superintendent Services133Salary No Retirement$21,807.29
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$2,094.04
2321Office of the Superintendent Services149Other Temp Sal-NonCP$22.07
2321Office of the Superintendent Services170Stipends - Certified$5,726.75
2321Office of the Superintendent Services192Extra Duty - Certified$600.00
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 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$10,073.22
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,386.94
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,579.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$603.32
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$49,857.78
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$16,473.99
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,547.14
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$827.48
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$186.73
2321Office of the Superintendent Services525Surety Bonds$393.20
2321Office of the Superintendent Services619Classroom and/or Office Supplies$93.86
2321Office of the Superintendent Services642Periodicals (includes professional publications)$377.00
2321Office of the Superintendent Services647Newspapers$430.59
2321Office of the Superintendent Services648Magazines$393.44
2321Office of the Superintendent Services653Supplies-Technology Related$89.99
2323Community Relations Services120Regular Noncertified Salaries$32,219.52
2323Community Relations Services143SALARY-NO RETIREMENT$1,162.56
2323Community Relations Services149Other Temp Sal-NonCP$433.00
2323Community Relations Services192Extra Duty - Certified$2,100.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$4,955.16
2323Community Relations Services224Life Insurance - Noncertified Personnel$31.77
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$43.47
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$129.30
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$30.25
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,091.91
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$489.24
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$199.50
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,103.89
2323Community Relations Services273Workers' Compensation - Certified Personnel$9.42
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$151.75
2330State and Federal Relations Services550Printing and Binding$200.00
2330State and Federal Relations Services619Classroom and/or Office Supplies$472.29
2340Other General and Administrative Services120Regular Noncertified Salaries$40,788.80
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,661.80
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$2,247.83
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$525.73
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,932.39
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$2,680.46
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$183.05
2340Other General and Administrative Services580Staff Travel$1,000.00
2340Other General and Administrative Services611Copy supplies$244.64
2340Other General and Administrative Services617Kitchen Products and Supplies$5.56
2340Other General and Administrative Services619Classroom and/or Office Supplies$232.03
2340Other General and Administrative Services642Periodicals (includes professional publications)$235.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$940.45
2340Other General and Administrative Services930Reimbursement$25.00
   Total:$1,315,846.22