Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bartlesville
  • Function Code: 2600
  • Report Generated: 1/16/2019 4:31:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$600,347.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,666.08
2620Operation of Buildings Services142Subs Sal Non-CP$297.20
2620Operation of Buildings Services143SALARY-NO RETIREMENT$76,942.46
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,749.11
2620Operation of Buildings Services150Overtime Salaries - Noncertified$31,725.53
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$120,661.82
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$773.97
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,130.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$42,958.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$10,046.81
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,973.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$48,018.56
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$855.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$20,955.82
2620Operation of Buildings Services336Medical Services$339.50
2620Operation of Buildings Services342Data Proc Svcs$750.00
2620Operation of Buildings Services410Utility Services$290,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,301,300.80
2620Operation of Buildings Services430Repairs and Maintenance Services$300,745.24
2620Operation of Buildings Services440Rentals$4,494.38
2620Operation of Buildings Services450Construction Services - Outside Contractors$269.56
2620Operation of Buildings Services523Property Insurance$473,337.00
2620Operation of Buildings Services530Communication Services$94,669.01
2620Operation of Buildings Services611Copy supplies$35.85
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$255,750.49
2620Operation of Buildings Services619General Supplies$925.30
2620Operation of Buildings Services624Electricity$990,000.00
2620Operation of Buildings Services627Natural Gas$260,000.00
2620Operation of Buildings Services653Supplies-Technology Related$4,482.22
2620Operation of Buildings Services654Furniture and Fixtures$9,524.85
2620Operation of Buildings Services656Machinery/Machines$4,888.08
2620Operation of Buildings Services720Buildings$156.54
2620Operation of Buildings Services810Dues and Fees$65.00
2620Operation of Buildings Services930Reimbursement$1,475.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,580.16
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$92.03
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$103.42
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$24.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$6.98
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.97
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$60.26
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$189,371.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,275.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$305.20
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,776.63
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$300.00
2630Care and Upkeep of Grounds Services710Land and Improvements$8,519.85
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$685.39
2660Security Services120Regular Noncertified Salaries$18,373.20
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2660Security Services192Extra Duty/Addenda—Certified$2,000.00
2660Security Services224Life Insurance - Noncertified Personnel$42.36
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2660Security Services231FICA - Employer's Contribution - Certified Personnel$130.18
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$30.42
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,310.57
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$306.50
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$203.36
2660Security Services271Unemployment Compensation - Certified Personnel$2.38
2660Security Services273Workers' Compensation - Certified Personnel$6.12
2660Security Services281Unemployment Compensation - Noncertified Personnel$22.45
2660Security Services283Workers' Compensation - Noncertified Personnel$680.43
2660Security Services344Security Svcs$75,311.00
2660Security Services430Repairs and Maintenance Services$3,404.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$1,132.50
2660Security Services653Supplies-Technology Related$4,968.99
2670Safety344Security Svcs$350.00
2670Safety430Repairs and Maintenance Services$9,556.38
2670Safety530Communication Services$13,650.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$188.83
2670Safety654Furniture and Fixtures$15.00
2670Safety656Machinery/Machines$658.35
   Total:$5,319,195.71