Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:19:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,473,017.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,323.61
2620Operation of Buildings Services142Subs Sal Non-CP$1,253.81
2620Operation of Buildings Services143SALARY-NO RETIREMENT$5,381.61
2620Operation of Buildings Services149Other Temp Sal-NonCP$44,594.36
2620Operation of Buildings Services150Overtime Salaries - Noncertified$97,977.25
2620Operation of Buildings Services193Extra Duty - Noncertified$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$325,870.62
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,426.58
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$3,699.78
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$100,556.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$23,517.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,660.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$69,322.73
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$10,367.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$80,383.03
2620Operation of Buildings Services336Medical Services$547.40
2620Operation of Buildings Services340Technical Services$6,708.29
2620Operation of Buildings Services410Utility Services$240,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$13,955.11
2620Operation of Buildings Services430Repairs and Maintenance Services$412,198.90
2620Operation of Buildings Services440Rentals$1,759.34
2620Operation of Buildings Services450Construction Services - Outside Contractors$35,252.76
2620Operation of Buildings Services523Property Insurance$413,734.00
2620Operation of Buildings Services529Other Insurance Services$3,940.00
2620Operation of Buildings Services530Communication Services$125,023.13
2620Operation of Buildings Services550Printing and Binding$176.00
2620Operation of Buildings Services612Automotive and bus supplies$76.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$304,291.82
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,010.67
2620Operation of Buildings Services624Electricity$883,926.24
2620Operation of Buildings Services627Natural Gas$274,000.00
2620Operation of Buildings Services652Audiovisual$17,440.00
2620Operation of Buildings Services653Supplies-Technology Related$6,207.71
2620Operation of Buildings Services654Furniture and Fixtures$929.13
2620Operation of Buildings Services655Instruments$78.00
2620Operation of Buildings Services656Machinery$29,820.84
2620Operation of Buildings Services681Cocurricular$134.89
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$446.20
2620Operation of Buildings Services736Machinery$23,684.84
2620Operation of Buildings Services810Dues and Fees$4,800.00
2620Operation of Buildings Services930Reimbursement$400.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$21,174.40
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$8,757.84
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$1,989.48
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$31.20
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,093.08
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$489.57
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$767.76
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,834.46
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,489.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$39,802.59
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,850.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,777.98
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$414.20
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$145.25
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$867.54
2630Care and Upkeep of Grounds Services710Land and Improvements$520.00
2630Care and Upkeep of Grounds Services736Machinery$10,150.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,995.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,652.18
2650Vehicle Operation and Maintenance Services521Fleet Insurance$48,333.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$520.00
2650Vehicle Operation and Maintenance Services760Vehicles$35,349.77
2660Security Services120Regular Noncertified Salaries$17,846.16
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2660Security Services149Other Temp Sal-NonCP$544.30
2660Security Services224Life Insurance - Noncertified Personnel$42.36
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,310.93
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$306.55
2660Security Services283Workers' Compensation - Noncertified Personnel$1,119.15
2660Security Services340Technical Services$75,646.00
2660Security Services430Repairs and Maintenance Services$4,085.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$2,027.00
2670Safety192Extra Duty - Certified$500.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$30.61
2670Safety232Medicare - Employer's Contribution - Certified Personnel$7.14
2670Safety253Retirement - Employer's Contribution - Certified Personnel$47.52
2670Safety283Workers' Compensation - Noncertified Personnel$26.43
2670Safety430Repairs and Maintenance Services$12,190.00
2670Safety616Health, First-Aid & Hygiene Supplies$27.52
2670Safety618Cleaning, Maintenance Supplies and Chemicals$50.00
   Total:$5,418,582.08