Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 2500
  • Report Generated: 6/24/2018 3:51:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$299,472.06
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,308.56
2511Business Office149Other Temp Sal-NonCP$1,378.45
2511Business Office193Extra Duty - Noncertified$600.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$35,457.60
2511Business Office224Life Insurance - Noncertified Personnel$243.00
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$405.72
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$17,422.24
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$4,074.44
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,553.68
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$23,872.63
2511Business Office281Unemployment Compensation - Noncertified Personnel$444.24
2511Business Office283Workers' Compensation - Noncertified Personnel$799.01
2511Business Office525Surety Bonds$2,488.74
2511Business Office619Classroom and/or Office Supplies$2,245.45
2511Business Office642Periodicals (includes professional publications)$545.00
2511Business Office653Supplies-Technology Related$19,321.33
2511Business Office656Machinery$304.34
2511Business Office810Dues and Fees$1,135.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$201,212.95
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$33,425.60
2520Purchasing, Warehousing, and Distributing Services149Other Temp Sal-NonCP$2,823.72
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$234.42
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$7,091.52
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$26.76
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$2,160.18
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$505.19
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,234.98
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$52.83
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$179.83
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$35,505.60
2530Printing, Publishing, and Duplicating Services149Other Temp Sal-NonCP$2,622.38
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$1,479.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,091.52
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$42.36
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$2,436.61
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$569.84
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$3,820.05
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$57.36
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$1,215.24
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$33,313.38
2530Printing, Publishing, and Duplicating Services550Printing and Binding$54,698.82
2530Printing, Publishing, and Duplicating Services611Copy supplies$31,193.06
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$156.03
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$36.56
2530Printing, Publishing, and Duplicating Services656Machinery$55,173.83
2541Planning Services346TECH REL TECH SER$10,323.50
2544Evaluation Services653Supplies-Technology Related$11,760.00
2544Evaluation Services810Dues and Fees$1,150.00
2560Information Services440Rentals$1,098.00
2560Information Services530Communication Services$1,484.35
2560Information Services540Advertising$3,406.68
2560Information Services550Printing and Binding$275.00
2560Information Services580Staff Travel$15.12
2560Information Services619Classroom and/or Office Supplies$772.45
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,382.40
2560Information Services810Dues and Fees$150.00
2571Recruitment and Placement Services110Regular Certified Salaries$31,173.25
2571Recruitment and Placement Services116TRS Offset for Certified Staff$642.37
2571Recruitment and Placement Services192Extra Duty - Certified$550.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$4,918.56
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$31.77
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$43.47
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$2,281.56
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$426.72
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$1,979.31
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$3,227.87
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$46.88
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$84.30
2571Recruitment and Placement Services336Medical Services$9,000.00
2571Recruitment and Placement Services530Communication Services$3,941.91
2571Recruitment and Placement Services540Advertising$7,131.53
2571Recruitment and Placement Services580Staff Travel$62.06
2571Recruitment and Placement Services810Dues and Fees$15,664.50
2572Personnel Services120Regular Noncertified Salaries$56,409.44
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42.00
2572Personnel Services143SALARY-NO RETIREMENT$2,911.18
2572Personnel Services149Other Temp Sal-NonCP$498.15
2572Personnel Services150Overtime Salaries - Noncertified$1,045.12
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$11,117.84
2572Personnel Services224Life Insurance - Noncertified Personnel$70.60
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$96.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$3,753.20
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$877.79
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,880.90
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$88.20
2572Personnel Services283Workers' Compensation - Noncertified Personnel$158.65
2572Personnel Services611Copy supplies$522.16
2572Personnel Services619Classroom and/or Office Supplies$2,077.50
2572Personnel Services653Supplies-Technology Related$7,135.25
2572Personnel Services733Technology Software and Equipment.$16,116.72
2572Personnel Services810Dues and Fees$580.00
2573Inservice Training Services (non-instructional staff)149Other Temp Sal-NonCP$9,229.87
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$405.59
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$615.10
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$143.85
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$57.55
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$13.97
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$375.61
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$225.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$34,692.38
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$74.76
2573Inservice Training Services (non-instructional staff)641Books$26.45
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,970.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$23,325.00
2574Health Services336Medical Services$2,190.00
2575Other Staff Services580Staff Travel$151.35
2575Other Staff Services617Kitchen Products and Supplies$396.58
2575Other Staff Services657Uniforms$2,823.04
2575Other Staff Services681Cocurricular$22.95
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,629.52
2580Administrative Technology Services120Regular Noncertified Salaries$275,936.23
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,633.80
2580Administrative Technology Services143SALARY-NO RETIREMENT$661.01
2580Administrative Technology Services149Other Temp Sal-NonCP$21,669.74
2580Administrative Technology Services150Overtime Salaries - Noncertified$626.32
2580Administrative Technology Services193Extra Duty - Noncertified$600.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$34,319.84
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$254.88
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$376.74
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$18,812.82
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$4,399.87
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$5,224.56
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$7,708.03
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$440.42
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$792.16
2580Administrative Technology Services430Repairs and Maintenance Services$7,338.15
2580Administrative Technology Services530Communication Services$307.42
2580Administrative Technology Services580Staff Travel$3,331.10
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$1,495.14
2580Administrative Technology Services619Classroom and/or Office Supplies$893.51
2580Administrative Technology Services653Supplies-Technology Related$37,672.85
   Total:$1,637,815.05