Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 2500
  • Report Generated: 12/14/2017 11:09:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$313,193.39
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,170.31
2511Business Office143SALARY-NO RETIREMENT$4,547.80
2511Business Office149Other Temp Sal-NonCP$3,571.69
2511Business Office150Overtime Salaries - Noncertified$140.96
2511Business Office193Extra Duty - Noncertified$600.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$34,933.26
2511Business Office224Life Insurance - Noncertified Personnel$288.89
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$468.51
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$19,110.13
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$4,469.23
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,447.24
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$26,298.04
2511Business Office283Workers' Compensation - Noncertified Personnel$1,486.43
2511Business Office340Technical Services$800.00
2511Business Office525Surety Bonds$2,850.74
2511Business Office611Copy supplies$57.50
2511Business Office619Classroom and/or Office Supplies$2,196.46
2511Business Office642Periodicals (includes professional publications)$501.00
2511Business Office653Supplies-Technology Related$185.19
2511Business Office733Technology Software and Equipment.$9,450.00
2511Business Office810Dues and Fees$1,050.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$188,996.88
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$33,051.20
2520Purchasing, Warehousing, and Distributing Services149Other Temp Sal-NonCP$11,413.78
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$1,155.78
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$6,661.80
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$2,726.65
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$637.65
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,206.03
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$807.60
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$35,131.20
2530Printing, Publishing, and Duplicating Services149Other Temp Sal-NonCP$1,703.78
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$3,414.60
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$6,661.80
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$2,488.77
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$582.05
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$3,881.18
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$2,127.73
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$16,122.02
2530Printing, Publishing, and Duplicating Services550Printing and Binding$45,870.39
2530Printing, Publishing, and Duplicating Services611Copy supplies$34,178.53
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$222.59
2530Printing, Publishing, and Duplicating Services656Machinery$7,199.00
2530Printing, Publishing, and Duplicating Services736Machinery$69,164.09
2541Planning Services340Technical Services$6,250.00
2544Evaluation Services653Supplies-Technology Related$11,760.00
2544Evaluation Services810Dues and Fees$1,425.00
2560Information Services120Regular Noncertified Salaries$26.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$1.49
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$0.34
2560Information Services283Workers' Compensation - Noncertified Personnel$0.12
2560Information Services540Advertising$3,754.52
2560Information Services550Printing and Binding$322.50
2560Information Services619Classroom and/or Office Supplies$744.80
2560Information Services647Newspapers$161.20
2560Information Services653Supplies-Technology Related$249.00
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$407.50
2571Recruitment and Placement Services110Regular Certified Salaries$92,600.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,038.68
2571Recruitment and Placement Services133Salary No Retirement$4,569.47
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$6,157.80
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$42.36
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$57.96
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$5,689.07
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,330.52
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$5,886.04
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$9,464.28
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$440.73
2571Recruitment and Placement Services540Advertising$5,709.06
2571Recruitment and Placement Services733Technology Software and Equipment.$3,635.15
2571Recruitment and Placement Services810Dues and Fees$22,158.50
2572Personnel Services120Regular Noncertified Salaries$111,650.23
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$695.07
2572Personnel Services143SALARY-NO RETIREMENT$5,560.03
2572Personnel Services149Other Temp Sal-NonCP$1,062.13
2572Personnel Services150Overtime Salaries - Noncertified$2,139.97
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$18,361.14
2572Personnel Services224Life Insurance - Noncertified Personnel$115.92
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$173.88
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$7,298.31
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,706.87
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$6,723.30
2572Personnel Services283Workers' Compensation - Noncertified Personnel$543.49
2572Personnel Services611Copy supplies$637.30
2572Personnel Services619Classroom and/or Office Supplies$3,179.86
2572Personnel Services653Supplies-Technology Related$14,659.90
2572Personnel Services654Furniture and Fixtures$514.31
2572Personnel Services810Dues and Fees$725.00
2573Inservice Training Services (non-instructional staff)149Other Temp Sal-NonCP$11,094.92
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$587.46
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$744.97
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$174.24
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$784.62
2573Inservice Training Services (non-instructional staff)580Staff Travel$55,042.31
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,170.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$12,651.00
2574Health Services336Medical Services$1,195.00
2575Other Staff Services580Staff Travel$678.65
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$12.91
2575Other Staff Services617Kitchen Products and Supplies$338.95
2575Other Staff Services627Natural Gas$29.57
2575Other Staff Services654Furniture and Fixtures$2,049.69
2575Other Staff Services657Uniforms$2,423.60
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12,436.34
2575Other Staff Services683Extracurricular Supplies$4,456.00
2575Other Staff Services810Dues and Fees$44.00
2580Administrative Technology Services120Regular Noncertified Salaries$282,113.73
2580Administrative Technology Services143SALARY-NO RETIREMENT$1,808.62
2580Administrative Technology Services149Other Temp Sal-NonCP$26,219.52
2580Administrative Technology Services150Overtime Salaries - Noncertified$3,209.10
2580Administrative Technology Services193Extra Duty - Noncertified$600.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$43,356.62
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$248.37
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$376.74
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$19,495.43
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$4,559.40
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$5,139.72
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$9,535.72
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$1,408.91
2580Administrative Technology Services430Repairs and Maintenance Services$54.02
2580Administrative Technology Services580Staff Travel$1,744.65
2580Administrative Technology Services619Classroom and/or Office Supplies$154.47
2580Administrative Technology Services653Supplies-Technology Related$2,017.74
   Total:$1,787,992.70