Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bartlesville
  • Function Code: 2400
  • Report Generated: 1/21/2019 10:59:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$978,853.26
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,252.31
2410Office of the Principal Services116TRS Offset for Certified Staff$13,693.43
2410Office of the Principal Services120Regular Noncertified Salaries$400,273.45
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,134.13
2410Office of the Principal Services133Salary No Retirement$1,723.08
2410Office of the Principal Services139Other Cert Temp Compensation$11,700.00
2410Office of the Principal Services142Subs Sal Non-CP$705.68
2410Office of the Principal Services143SALARY-NO RETIREMENT$1,103.38
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,363.11
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,179.66
2410Office of the Principal Services192Extra Duty/Addenda—Certified$9,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,250.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$69,600.10
2410Office of the Principal Services214Life Insurance - Certified Personnel$624.81
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$854.91
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$59,479.52
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$590.22
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$864.57
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$59,558.49
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$13,928.89
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$25,653.37
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$5,999.58
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$59,983.58
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$102,094.97
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$839.10
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$28,005.43
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,206.64
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,106.15
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$489.35
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,258.88
2410Office of the Principal Services580Staff Travel$1,664.70
2410Office of the Principal Services611Copy supplies$1,689.45
2410Office of the Principal Services619General Supplies$2,309.40
2410Office of the Principal Services641Books$1,162.36
2410Office of the Principal Services652Audiovisual$2,433.69
2410Office of the Principal Services653Supplies-Technology Related$1,400.32
2410Office of the Principal Services654Furniture and Fixtures$3,020.39
2410Office of the Principal Services810Dues and Fees$225.00
2490Other Support Services-School Administration110Regular Certified Salaries$229,603.11
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2490Other Support Services-School Administration116TRS Offset for Certified Staff$2,802.89
2490Other Support Services-School Administration120Regular Noncertified Salaries$33,425.60
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$1,200.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$28,030.28
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$112.39
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$169.05
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$13,947.15
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$3,261.84
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,194.56
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$513.18
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$13,349.95
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$24,547.22
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,232.80
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$277.87
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$714.82
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$40.37
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$103.82
2490Other Support Services-School Administration320Professional-Education Services$7,528.20
2490Other Support Services-School Administration430Repairs and Maintenance Services$25.01
2490Other Support Services-School Administration440Rentals$2,529.53
2490Other Support Services-School Administration530Communication Services$600.00
2490Other Support Services-School Administration550Printing and Binding$1,700.00
2490Other Support Services-School Administration580Staff Travel$93.52
2490Other Support Services-School Administration611Copy supplies$476.74
2490Other Support Services-School Administration619General Supplies$185.44
2490Other Support Services-School Administration654Furniture and Fixtures$399.70
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$14,692.50
2490Other Support Services-School Administration810Dues and Fees$1,405.00
2490Other Support Services-School Administration881Donations$4,003.20
   Total:$2,287,391.41