Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 2600
  • Report Generated: 10/15/2018 8:33:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,450,705.35
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,028.42
2620Operation of Buildings Services142Subs Sal Non-CP$1,987.53
2620Operation of Buildings Services143SALARY-NO RETIREMENT$14,545.22
2620Operation of Buildings Services149Other Temp Sal-NonCP$31,069.24
2620Operation of Buildings Services150Overtime Salaries - Noncertified$93,038.52
2620Operation of Buildings Services193Extra Duty - Noncertified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$354,081.96
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,458.75
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$3,699.78
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$98,632.41
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$23,067.53
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,892.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$64,319.03
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$2,359.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$46,858.66
2620Operation of Buildings Services336Medical Services$326.45
2620Operation of Buildings Services342Data Proc Svcs$4,500.00
2620Operation of Buildings Services410Utility Services$270,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$15,831.82
2620Operation of Buildings Services430Repairs and Maintenance Services$301,086.80
2620Operation of Buildings Services440Rentals$3,256.26
2620Operation of Buildings Services450Construction Services - Outside Contractors$67,747.96
2620Operation of Buildings Services523Property Insurance$401,589.00
2620Operation of Buildings Services529Other Insurance Services$125.00
2620Operation of Buildings Services530Communication Services$154,227.33
2620Operation of Buildings Services611Copy supplies$279.01
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$302,304.97
2620Operation of Buildings Services619Classroom and/or Office Supplies$449.83
2620Operation of Buildings Services624Electricity$950,000.00
2620Operation of Buildings Services627Natural Gas$240,000.00
2620Operation of Buildings Services653Supplies-Technology Related$6,827.60
2620Operation of Buildings Services654Furniture and Fixtures$2,594.40
2620Operation of Buildings Services655Instruments$354.00
2620Operation of Buildings Services656Machinery$21,737.91
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,940.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,451.21
2620Operation of Buildings Services733Technology Software and Equipment.$24,681.18
2620Operation of Buildings Services736Machinery$74,381.13
2620Operation of Buildings Services810Dues and Fees$50.00
2620Operation of Buildings Services930Reimbursement$925.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,799.35
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,116.45
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$366.92
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$8,542.36
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$1,998.83
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$13.93
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$24.15
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,215.58
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$284.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$363.44
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$28.71
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$608.25
2630Care and Upkeep of Grounds Services334Engineering Services$2,000.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,699.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$36,893.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,087.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,901.86
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$225.00
2630Care and Upkeep of Grounds Services656Machinery$5.71
2630Care and Upkeep of Grounds Services710Land and Improvements$86,315.86
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,009.80
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$204.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,053.77
2650Vehicle Operation and Maintenance Services521Fleet Insurance$48,340.00
2650Vehicle Operation and Maintenance Services760Vehicles$33,073.00
2660Security Services120Regular Noncertified Salaries$18,109.68
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2660Security Services149Other Temp Sal-NonCP$654.75
2660Security Services192Extra Duty - Certified$1,000.00
2660Security Services224Life Insurance - Noncertified Personnel$42.36
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2660Security Services231FICA - Employer's Contribution - Certified Personnel$63.93
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$14.94
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,331.68
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$311.44
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$98.31
2660Security Services271Unemployment Compensation - Certified Personnel$1.45
2660Security Services273Workers' Compensation - Certified Personnel$2.60
2660Security Services281Unemployment Compensation - Noncertified Personnel$31.21
2660Security Services283Workers' Compensation - Noncertified Personnel$661.05
2660Security Services344Security Svcs$74,486.00
2660Security Services430Repairs and Maintenance Services$9,335.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$1,005.00
2660Security Services653Supplies-Technology Related$3,775.45
2660Security Services739Security Equipment$47,800.00
2670Safety430Repairs and Maintenance Services$11,876.60
2670Safety530Communication Services$14,672.70
2670Safety616Health, First-Aid & Hygiene Supplies$49.40
2670Safety654Furniture and Fixtures$110.80
2670Safety657Uniforms$227.27
   Total:$5,519,681.42