Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 2400
  • Report Generated: 2/22/2018 8:35:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$971,282.65
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,485.50
2410Office of the Principal Services116TRS Offset for Certified Staff$12,940.87
2410Office of the Principal Services120Regular Noncertified Salaries$403,367.83
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,021.31
2410Office of the Principal Services133Salary No Retirement$633.50
2410Office of the Principal Services139Other Cert Temp Sal$7,950.00
2410Office of the Principal Services149Other Temp Sal-NonCP$2,677.80
2410Office of the Principal Services150Overtime Salaries - Noncertified$5,116.32
2410Office of the Principal Services192Extra Duty - Certified$9,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$71,850.56
2410Office of the Principal Services214Life Insurance - Certified Personnel$631.87
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$864.57
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$42,681.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$572.77
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$835.59
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$58,907.50
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$13,776.72
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$26,104.75
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$6,105.20
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$60,166.82
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$100,975.63
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$26,139.99
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,455.81
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,618.47
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$628.74
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,130.94
2410Office of the Principal Services580Staff Travel$564.54
2410Office of the Principal Services611Copy supplies$2,033.18
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$6.68
2410Office of the Principal Services619Classroom and/or Office Supplies$1,322.85
2410Office of the Principal Services641Books$45.63
2410Office of the Principal Services653Supplies-Technology Related$72.50
2410Office of the Principal Services654Furniture and Fixtures$2,129.65
2410Office of the Principal Services860Staff Registration and Tuition$200.00
2490Other Support Services-School Administration110Regular Certified Salaries$305,179.51
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2490Other Support Services-School Administration116TRS Offset for Certified Staff$4,614.92
2490Other Support Services-School Administration120Regular Noncertified Salaries$33,051.20
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2490Other Support Services-School Administration133Salary No Retirement$7,616.78
2490Other Support Services-School Administration149Other Temp Sal-NonCP$115.00
2490Other Support Services-School Administration192Extra Duty - Certified$2,450.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$22,090.88
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$163.56
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$239.07
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$42.36
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$57.96
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$18,461.97
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$4,371.12
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,180.23
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$509.90
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$18,263.70
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$31,442.51
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,197.28
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$464.34
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$835.15
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$52.05
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$93.63
2490Other Support Services-School Administration430Repairs and Maintenance Services$146.09
2490Other Support Services-School Administration440Rentals$2,758.02
2490Other Support Services-School Administration550Printing and Binding$1,850.00
2490Other Support Services-School Administration580Staff Travel$1,919.27
2490Other Support Services-School Administration611Copy supplies$72.06
2490Other Support Services-School Administration619Classroom and/or Office Supplies$316.00
2490Other Support Services-School Administration653Supplies-Technology Related$29,358.80
2490Other Support Services-School Administration681Cocurricular$283.22
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,453.23
2490Other Support Services-School Administration810Dues and Fees$850.00
2490Other Support Services-School Administration881Donations$615.00
   Total:$2,363,960.24