Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 2300
  • Report Generated: 10/24/2021 2:02:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$4,160.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$265.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$62.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$11.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$8.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$90.10
2313Board Treasurer Services120Regular Noncertified Salaries$19,136.06
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2313Board Treasurer Services149Other Non-Certified Temporary Compensation$338.56
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$31.13
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$54.46
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,263.41
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$295.48
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,902.14
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$61.77
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$52.27
2313Board Treasurer Services525Surety Bonds$445.00
2313Board Treasurer Services550Printing and Binding$295.60
2314Election Services310OFCL/ADM SVCS$21,950.00
2314Election Services337OTHER PROFESSIONAL SERVICES$17,687.94
2316Staff Relations and Negotiations Services333Collect Barg Svcs$6,655.52
2317Legal Services352Civil Litigation-Defendant$769.50
2317Legal Services353Contract Services: Contract Draft & Review$2,340.00
2317Legal Services354General Counsel Services-Board Representation$19,647.00
2317Legal Services356Employment Law$8,464.00
2317Legal Services357Other Legal Services$13,124.30
2318Audit Services331Accounting Services$12,300.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,500.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$3,500.00
2319Other Board of Education Services810Dues and Fees$11,971.00
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$9,087.66
2319Other Board of Education Services860Staff Registration and Tuition$360.00
2321Office of the Superintendent Services110Regular Certified Salaries$175,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,332.64
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$41,475.20
2321Office of the Superintendent Services170Stipends - Certified$6,756.26
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2321Office of the Superintendent Services197Professional Dues$1,145.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$31.13
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$54.46
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,768.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$31.13
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$54.46
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,543.84
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,741.12
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,649.18
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$619.62
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$12,276.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$18,575.25
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$539.77
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$456.72
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$115.10
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$97.39
2321Office of the Superintendent Services525Surety Bonds$445.00
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$530.20
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,039.70
2323Community Relations Services193Extra Duty/Addenda—Non-certified$6,160.00
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$379.10
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$88.69
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$17.10
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$14.47
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,883.50
2323Community Relations Services860Staff Registration and Tuition$25.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$2,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$133.68
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$31.26
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$255.04
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$6.94
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$5.87
2330State and Federal Relations Services599Other Purchased Services$2,282.06
2330State and Federal Relations Services619General Supplies$13.99
2340Other General and Administrative Services110Regular Certified Salaries$60,000.02
2340Other General and Administrative Services116TRS Offset for Certified Staff$481.67
2340Other General and Administrative Services120Regular Noncertified Salaries$46,779.20
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$399.96
2340Other General and Administrative Services214Life Insurance - Certified Personnel$20.75
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$36.34
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,768.80
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$31.13
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$54.46
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3,541.70
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$828.28
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,582.39
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$603.94
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,034.52
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$6,134.02
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$4,499.46
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$167.85
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$142.02
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$129.82
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$109.85
2340Other General and Administrative Services431Nontechnology Serv$775.70
2340Other General and Administrative Services611Copy supplies$199.99
2340Other General and Administrative Services619General Supplies$433.84
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$338.34
2340Other General and Administrative Services810Dues and Fees$125.00
   Total:$613,724.99