Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 2400
  • Report Generated: 10/24/2021 3:47:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,171,040.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,131.63
2410Office of the Principal Services116TRS Offset for Certified Staff$16,942.66
2410Office of the Principal Services120Regular Noncertified Salaries$419,744.96
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,461.96
2410Office of the Principal Services142Subs Sal Non-CP$931.20
2410Office of the Principal Services143SALARY-NO RETIREMENT$6,999.57
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$7,609.57
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,088.47
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,750.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,600.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$87,177.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$485.32
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$866.53
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$62,234.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$416.50
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$813.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$70,867.29
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$16,573.84
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$27,506.45
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$6,433.10
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$71,200.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$119,731.33
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$26,427.02
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$3,319.36
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,808.69
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$1,272.64
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,076.87
2410Office of the Principal Services431Nontechnology Serv$105.00
2410Office of the Principal Services580Staff Travel$1,128.56
2410Office of the Principal Services611Copy supplies$4,540.44
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$475.53
2410Office of the Principal Services619General Supplies$2,758.96
2410Office of the Principal Services641Books / EBOOKS$886.93
2410Office of the Principal Services642Periodicals (includes professional publications)$1,188.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$10,244.00
2410Office of the Principal Services652Audiovisual$363.02
2410Office of the Principal Services653Supplies-Technology Related$1,599.71
2410Office of the Principal Services656Machinery/Machines$44.99
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$260.43
2410Office of the Principal Services810Dues and Fees$80.00
2490Other Support Services-School Administration110Regular Certified Salaries$219,019.25
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$2,497.89
2490Other Support Services-School Administration120Regular Noncertified Salaries$36,670.40
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$12,106.17
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$900.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$24,810.90
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$67.98
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$135.80
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$31.13
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$54.46
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$14,006.67
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$3,275.72
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,392.89
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$559.67
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$11,729.28
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$24,287.59
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,539.69
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$648.52
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$548.75
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$109.48
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$92.64
2490Other Support Services-School Administration530Communication Services$600.00
2490Other Support Services-School Administration580Staff Travel$73.10
2490Other Support Services-School Administration611Copy supplies$261.96
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$5.89
2490Other Support Services-School Administration619General Supplies$791.40
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$17,188.66
2490Other Support Services-School Administration810Dues and Fees$1,500.00
   Total:$2,567,942.15