Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Bartlesville
  • Function Code: 2300
  • Report Generated: 1/2/2025 9:59:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$4,160.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$264.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$61.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$8.00
2313Board Treasurer Services120Regular Noncertified Salaries$24,376.85
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$13.68
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$26.88
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,454.61
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$340.24
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,319.69
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$7.33
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$48.36
2313Board Treasurer Services525Surety Bonds$445.00
2313Board Treasurer Services550Printing and Binding$340.00
2313Board Treasurer Services810Dues and Fees$3,500.00
2314Election Services337OTHER PROFESSIONAL SERVICES$2,250.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$5,928.68
2317Legal Services353Contract Services: Contract Draft & Review$617.50
2317Legal Services354General Counsel Services-Board Representation$125.00
2317Legal Services356Employment Law$5,659.50
2317Legal Services357Other Legal Services$17,068.25
2318Audit Services331Accounting Services$13,250.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,000.00
2319Other Board of Education Services522Liability Insurance$160.00
2319Other Board of Education Services810Dues and Fees$10,344.00
2321Office of the Superintendent Services110Regular Certified Salaries$189,583.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,041.74
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$51,438.40
2321Office of the Superintendent Services170Stipends - Certified$7,365.04
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$17,850.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$14,400.00
2321Office of the Superintendent Services197Professional Dues$1,165.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$27.36
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$53.76
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$8,423.40
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$27.36
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$53.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$11,026.47
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,444.69
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,269.64
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$764.76
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$13,419.61
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$20,126.64
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$69.78
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$460.75
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$15.46
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$102.05
2321Office of the Superintendent Services525Surety Bonds$445.00
2321Office of the Superintendent Services619General Supplies$95.02
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,620.12
2323Community Relations Services193Extra Duty/Addenda—Non-certified$4,160.00
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$264.47
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$61.86
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$1.26
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$8.25
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,952.46
2323Community Relations Services734Technology Software$1,176.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$7,317.30
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$462.19
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$108.11
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$318.96
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$744.83
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.76
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$4.96
2330State and Federal Relations Services443Land & Bldg Svcs$2,185.38
2330State and Federal Relations Services580Staff Travel$1,156.67
2330State and Federal Relations Services860Staff Registration and Tuition$340.00
2340Other General and Administrative Services110Regular Certified Salaries$97,453.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$415.69
2340Other General and Administrative Services120Regular Noncertified Salaries$76,677.78
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$700.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,919.40
2340Other General and Administrative Services214Life Insurance - Certified Personnel$27.36
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$53.76
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$9,866.64
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$30.70
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$62.72
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,911.62
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,382.58
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$4,664.82
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,090.96
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$6,919.44
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,962.53
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,069.98
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$524.16
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$7,450.82
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$29.41
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$194.16
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$21.17
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$139.74
2340Other General and Administrative Services431Nontechnology Serv$601.45
2340Other General and Administrative Services611Copy supplies$227.89
2340Other General and Administrative Services619General Supplies$843.60
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$199.99
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$325.60
2340Other General and Administrative Services810Dues and Fees$129.00
   Total:$714,914.23