Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bartlesville
  • Function Code: 2500
  • Report Generated: 12/22/2024 2:09:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$56,190.00
2511Business Office116TRS Offset for Certified Staff$80.86
2511Business Office120Regular Noncertified Salaries$278,076.00
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,800.00
2511Business Office213Health and Accident Insurance - Certified Personnel$7,537.08
2511Business Office214Life Insurance - Certified Personnel$27.36
2511Business Office215Long-Term Disability Insurance - Certified Personnel$53.76
2511Business Office223Health and Accident Insurance - Noncertified Personnel$32,164.32
2511Business Office224Life Insurance - Noncertified Personnel$123.12
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$241.92
2511Business Office231FICA - Employer's Contribution - Certified Personnel$3,131.93
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$732.46
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$16,203.21
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,789.40
2511Business Office251Retirement - District-Paid - Certified Personnel$4,148.54
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$5,763.80
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,606.11
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$27,837.78
2511Business Office271Unemployment Compensation - Certified Personnel$37.11
2511Business Office273Workers' Compensation - Certified Personnel$116.13
2511Business Office281Unemployment Compensation - Noncertified Personnel$183.36
2511Business Office283Workers' Compensation - Noncertified Personnel$573.86
2511Business Office331Accounting Services$850.00
2511Business Office525Surety Bonds$1,082.00
2511Business Office611Copy supplies$671.68
2511Business Office619General Supplies$4,506.50
2511Business Office651Appliances / Furniture / Fixtures$156.35
2511Business Office731Appliances / Furniture / Fixtures$1,750.00
2511Business Office810Dues and Fees$4,225.05
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$245,966.99
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$42,295.97
2530Printing, Publishing, and Duplicating Services149Other Non-Certified Temporary Compensation$104.08
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$2,080.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$8,041.08
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$27.36
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$53.76
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$2,710.96
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$634.04
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$4,281.14
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$29.32
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$1,081.28
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$175.98
2530Printing, Publishing, and Duplicating Services550Printing and Binding$16,702.08
2530Printing, Publishing, and Duplicating Services611Copy supplies$28,526.56
2530Printing, Publishing, and Duplicating Services619General Supplies$734.92
2544Evaluation Services810Dues and Fees$400.00
2560Information Services540Advertising$2,679.30
2571Recruitment and Placement Services336Medical Services$7,629.00
2571Recruitment and Placement Services540Advertising$11,516.27
2571Recruitment and Placement Services617Kitchen Products and Supplies$13.62
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,599.83
2571Recruitment and Placement Services810Dues and Fees$19,278.75
2572Personnel Services120Regular Noncertified Salaries$87,484.80
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,560.56
2572Personnel Services149Other Non-Certified Temporary Compensation$1,656.69
2572Personnel Services150Overtime Salaries - Noncertified$4,968.22
2572Personnel Services193Extra Duty/Addenda—Non-certified$208.00
2572Personnel Services224Life Insurance - Noncertified Personnel$54.72
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$107.52
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$6,135.34
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,434.83
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$8,983.10
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$62.86
2572Personnel Services283Workers' Compensation - Noncertified Personnel$196.72
2572Personnel Services642Periodicals (includes professional publications)$1,044.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$2,250.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$126.77
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$29.65
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$172.01
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$228.31
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$0.07
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$0.21
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$29,045.86
2573Inservice Training Services (non-instructional staff)580Staff Travel$112,856.69
2573Inservice Training Services (non-instructional staff)619General Supplies$6,760.00
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$10,046.95
2573Inservice Training Services (non-instructional staff)651Appliances / Furniture / Fixtures$286.75
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,090.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$57,189.50
2574Health Services336Medical Services$2,754.00
2575Other Staff Services436Office Machine Svcs$66,406.91
2575Other Staff Services580Staff Travel$2,258.49
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$166.51
2575Other Staff Services617Kitchen Products and Supplies$714.55
2575Other Staff Services618Cleaning, Maintenance and Groundskeeping Supplies$97.06
2575Other Staff Services619General Supplies$1,200.05
2575Other Staff Services651Appliances / Furniture / Fixtures$1,298.00
2575Other Staff Services653Supplies-Technology Related$147.00
2575Other Staff Services657Uniforms$3,298.86
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15,668.60
2575Other Staff Services810Dues and Fees$702.50
2580Administrative Technology Services110Regular Certified Salaries$106,250.00
2580Administrative Technology Services116TRS Offset for Certified Staff$1,390.78
2580Administrative Technology Services120Regular Noncertified Salaries$401,152.60
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$73.92
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$2.95
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$11,885.20
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,537.08
2580Administrative Technology Services214Life Insurance - Certified Personnel$27.36
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$53.76
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$64,286.64
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$194.64
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$425.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$6,688.41
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,564.27
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$24,613.51
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,756.25
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$6,606.50
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$10,900.76
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$5,851.44
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$15,780.69
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$70.98
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$222.14
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$272.42
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$852.54
2580Administrative Technology Services530Communication Services$48.11
2580Administrative Technology Services580Staff Travel$5,988.91
   Total:$1,975,612.10