Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bartlesville
  • Function Code: 2700
  • Report Generated: 11/21/2024 11:57:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$758,209.94
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,939.42
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$210,214.14
2720Vehicle Operation Services150Overtime Salaries - Noncertified$72,272.82
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$800.00
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$213,036.48
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$905.75
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$1,975.68
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$36.84
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$8.64
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$67,425.89
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$15,768.89
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$20.60
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$4,713.36
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$56,767.14
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$691.08
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$29,097.99
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$16,335.72
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$59,014.61
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$9,531.14
2720Vehicle Operation Services623Diesel.$144.96
2720Vehicle Operation Services625Gasoline$1,096.19
2720Vehicle Operation Services653Supplies-Technology Related$8,818.07
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$174.99
2720Vehicle Operation Services739Security Equipment$5,270.16
2720Vehicle Operation Services760Vehicles$61,829.39
2730Monitoring Services120Regular Noncertified Salaries$82,383.56
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,720.56
2730Monitoring Services149Other Non-Certified Temporary Compensation$9,744.97
2730Monitoring Services150Overtime Salaries - Noncertified$2,454.93
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$35,896.76
2730Monitoring Services224Life Insurance - Noncertified Personnel$107.32
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$268.80
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$5,822.12
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$1,361.65
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,984.92
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$4,998.88
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$28.61
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$1,054.59
2730Monitoring Services619General Supplies$410.49
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$68,100.80
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$728.50
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$1,239.23
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$31,380.67
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$14,717.60
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$41.62
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$98.56
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$6,430.16
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,503.81
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,916.75
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$66.91
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$3,133.28
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$860.50
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$10,778.61
2740Vehicle Servicing and Maintenance Services449Oth Rentals/Lease Sv$205.07
2740Vehicle Servicing and Maintenance Services530Communication Services$1,500.00
2740Vehicle Servicing and Maintenance Services611Copy supplies$105.56
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$60,934.47
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$186.25
2740Vehicle Servicing and Maintenance Services619General Supplies$4,885.16
2740Vehicle Servicing and Maintenance Services623Diesel.$184,261.44
2740Vehicle Servicing and Maintenance Services625Gasoline$81,953.96
2740Vehicle Servicing and Maintenance Services626Oil$15,086.96
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$2,866.74
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,480.00
   Total:$2,271,400.66