Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 2600
  • Report Generated: 10/24/2021 3:01:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$44,636.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,768.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$31.13
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$54.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,184.88
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$510.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,295.43
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$123.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,234.68
2620Operation of Buildings Services334Engineering Services$4,750.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$155,600.00
2620Operation of Buildings Services410Utility Services$259,283.85
2620Operation of Buildings Services432Technology Services$3,793.75
2620Operation of Buildings Services435Heating Services$14,898.76
2620Operation of Buildings Services438Other Building Svcs$3,201,116.47
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,800.00
2620Operation of Buildings Services443Land & Bldg Svcs$8,575.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$163,283.00
2620Operation of Buildings Services523Property Insurance$490,301.00
2620Operation of Buildings Services530Communication Services$68,310.68
2620Operation of Buildings Services624Electricity$842,147.33
2620Operation of Buildings Services627Natural Gas$131,565.10
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,257.59
2620Operation of Buildings Services653Supplies-Technology Related$15,901.37
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$33.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,000.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$272.65
2660Security Services120Regular Noncertified Salaries$20,744.88
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2660Security Services149Other Non-Certified Temporary Compensation$47.32
2660Security Services192Extra Duty/Addenda—Certified$2,000.00
2660Security Services224Life Insurance - Noncertified Personnel$28.63
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$53.76
2660Security Services231FICA - Employer's Contribution - Certified Personnel$127.17
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$29.81
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,447.74
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$338.56
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$204.08
2660Security Services271Unemployment Compensation - Certified Personnel$5.56
2660Security Services273Workers' Compensation - Certified Personnel$4.70
2660Security Services281Unemployment Compensation - Noncertified Personnel$65.42
2660Security Services283Workers' Compensation - Noncertified Personnel$652.03
2660Security Services344Security Svcs$63,715.55
2670Safety344Security Svcs$200.00
2670Safety530Communication Services$2,570.00
2670Safety619General Supplies$3,300.00
2670Safety653Supplies-Technology Related$5,500.00
2670Safety739Security Equipment$3,575.50
   Total:$5,534,121.64