Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 2500
  • Report Generated: 10/24/2021 3:23:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$60,000.00
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2511Business Office116TRS Offset for Certified Staff$533.29
2511Business Office120Regular Noncertified Salaries$237,178.34
2511Business Office149Other Non-Certified Temporary Compensation$334.56
2511Business Office193Extra Duty/Addenda—Non-certified$208.00
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2511Business Office213Health and Accident Insurance - Certified Personnel$6,075.00
2511Business Office214Life Insurance - Certified Personnel$24.07
2511Business Office215Long-Term Disability Insurance - Certified Personnel$44.80
2511Business Office223Health and Accident Insurance - Noncertified Personnel$31,075.20
2511Business Office224Life Insurance - Noncertified Personnel$112.80
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$217.84
2511Business Office231FICA - Employer's Contribution - Certified Personnel$3,622.32
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$847.15
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$14,410.79
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,370.28
2511Business Office251Retirement - District-Paid - Certified Personnel$3,982.79
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$6,075.20
2511Business Office261Retirement - District-Paid - Noncertified Personnel$8,031.23
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$23,570.78
2511Business Office271Unemployment Compensation - Certified Personnel$168.38
2511Business Office273Workers' Compensation - Certified Personnel$142.47
2511Business Office281Unemployment Compensation - Noncertified Personnel$659.70
2511Business Office283Workers' Compensation - Noncertified Personnel$558.20
2511Business Office525Surety Bonds$979.00
2511Business Office529Other Insurance Services$103.00
2511Business Office530Communication Services$15,337.24
2511Business Office580Staff Travel$43.85
2511Business Office611Copy supplies$1,101.09
2511Business Office619General Supplies$3,232.18
2511Business Office651Appliances / Furniture / Fixtures$129.99
2511Business Office653Supplies-Technology Related$18,883.26
2511Business Office810Dues and Fees$3,051.66
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$227,498.92
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$39,887.46
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$2,080.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,768.80
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$31.13
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$54.46
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$2,587.89
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$605.22
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$4,042.91
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$116.46
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$1,160.84
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$255.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$40,483.33
2530Printing, Publishing, and Duplicating Services611Copy supplies$12,391.53
2530Printing, Publishing, and Duplicating Services619General Supplies$893.31
2541Planning Services346TECH REL TECH SER$10,237.92
2544Evaluation Services733Technology-Related Hardware.$10,760.00
2544Evaluation Services810Dues and Fees$400.00
2560Information Services540Advertising$7,700.65
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$759.00
2560Information Services733Technology-Related Hardware.$16,800.00
2560Information Services734Technology Software$4,970.39
2571Recruitment and Placement Services336Medical Services$5,294.00
2571Recruitment and Placement Services540Advertising$8,688.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,024.86
2571Recruitment and Placement Services810Dues and Fees$7,950.00
2571Recruitment and Placement Services860Staff Registration and Tuition$100.00
2572Personnel Services120Regular Noncertified Salaries$155,512.00
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,444.85
2572Personnel Services149Other Non-Certified Temporary Compensation$691.94
2572Personnel Services150Overtime Salaries - Noncertified$2,794.34
2572Personnel Services193Extra Duty/Addenda—Non-certified$208.00
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,768.80
2572Personnel Services224Life Insurance - Noncertified Personnel$100.23
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$176.82
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$32.97
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$7.70
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$10,276.95
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,403.48
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$4,997.88
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$11,790.05
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$484.70
2572Personnel Services283Workers' Compensation - Noncertified Personnel$410.11
2572Personnel Services642Periodicals (includes professional publications)$713.00
2572Personnel Services653Supplies-Technology Related$62,831.88
2572Personnel Services810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,080.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$64.32
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$15.03
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$83.16
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$106.75
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$2.98
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$2.60
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$13,364.40
2573Inservice Training Services (non-instructional staff)580Staff Travel$61,696.50
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$7,856.79
2573Inservice Training Services (non-instructional staff)810Dues and Fees$300.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$33,605.50
2574Health Services336Medical Services$1,820.00
2575Other Staff Services436Office Machine Svcs$48,912.40
2575Other Staff Services611Copy supplies$53.88
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$30.60
2575Other Staff Services617Kitchen Products and Supplies$503.53
2575Other Staff Services619General Supplies$1,009.35
2575Other Staff Services657Uniforms$2,086.14
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$16,746.70
2575Other Staff Services810Dues and Fees$36.00
2580Administrative Technology Services110Regular Certified Salaries$100,200.00
2580Administrative Technology Services116TRS Offset for Certified Staff$1,404.46
2580Administrative Technology Services120Regular Noncertified Salaries$364,304.52
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,548.59
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$15,544.48
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$7,723.70
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,264.80
2580Administrative Technology Services214Life Insurance - Certified Personnel$31.13
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$54.46
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$54,381.60
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$217.82
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$430.85
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$6,317.40
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,477.44
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$23,250.55
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,437.49
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$6,137.42
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$10,243.62
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$5,517.24
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$11,350.70
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$281.96
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$238.59
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$1,082.67
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$916.09
2580Administrative Technology Services432Technology Services$1,537.50
2580Administrative Technology Services530Communication Services$1,182.92
2580Administrative Technology Services580Staff Travel$4,770.85
2580Administrative Technology Services653Supplies-Technology Related$149,778.07
2580Administrative Technology Services733Technology-Related Hardware.$38,346.52
2580Administrative Technology Services734Technology Software$34,097.76
   Total:$2,184,029.49