Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 2400
  • Report Generated: 12/11/2017 12:59:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$963,366.31
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2410Office of the Principal Services116TRS Offset for Certified Staff$13,195.31
2410Office of the Principal Services120Regular Noncertified Salaries$377,283.60
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,632.38
2410Office of the Principal Services133Salary No Retirement$4,181.08
2410Office of the Principal Services139Other Cert Temp Sal$6,750.00
2410Office of the Principal Services149Other Temp Sal-NonCP$2,757.70
2410Office of the Principal Services150Overtime Salaries - Noncertified$6,424.04
2410Office of the Principal Services192Extra Duty - Certified$9,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$68,037.86
2410Office of the Principal Services214Life Insurance - Certified Personnel$635.40
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$869.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$36,777.20
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$570.72
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$811.44
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$57,884.53
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$13,537.40
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$24,834.81
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$5,808.21
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$59,608.77
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$100,444.10
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$22,273.79
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,486.95
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,840.41
2410Office of the Principal Services580Staff Travel$1,292.59
2410Office of the Principal Services611Copy supplies$3,292.68
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$1.98
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$252.55
2410Office of the Principal Services619Classroom and/or Office Supplies$1,820.88
2410Office of the Principal Services641Books$26.72
2410Office of the Principal Services653Supplies-Technology Related$19.95
2410Office of the Principal Services654Furniture and Fixtures$7,642.64
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$74.04
2410Office of the Principal Services683Extracurricular Supplies$91.98
2490Other Support Services-School Administration110Regular Certified Salaries$347,962.14
2490Other Support Services-School Administration116TRS Offset for Certified Staff$5,446.22
2490Other Support Services-School Administration120Regular Noncertified Salaries$31,179.20
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2490Other Support Services-School Administration133Salary No Retirement$7,674.78
2490Other Support Services-School Administration149Other Temp Sal-NonCP$44.97
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$232.39
2490Other Support Services-School Administration192Extra Duty - Certified$2,400.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$30,898.84
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$200.64
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$289.80
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$21,083.07
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$4,930.70
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,075.93
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$485.47
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$20,744.51
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$35,818.93
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,045.77
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$1,631.19
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$153.64
2490Other Support Services-School Administration430Repairs and Maintenance Services$105.41
2490Other Support Services-School Administration440Rentals$2,897.54
2490Other Support Services-School Administration550Printing and Binding$1,635.00
2490Other Support Services-School Administration580Staff Travel$298.73
2490Other Support Services-School Administration611Copy supplies$859.91
2490Other Support Services-School Administration619Classroom and/or Office Supplies$1,065.22
2490Other Support Services-School Administration651Appliances$1,500.00
2490Other Support Services-School Administration654Furniture and Fixtures$14,311.25
2490Other Support Services-School Administration681Cocurricular$282.83
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$9,148.65
2490Other Support Services-School Administration810Dues and Fees$1,655.00
   Total:$2,375,811.83