Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 2700
  • Report Generated: 10/24/2021 2:34:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$582,566.10
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,875.18
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$79,984.80
2720Vehicle Operation Services150Overtime Salaries - Noncertified$36,531.96
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$909.50
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$164,964.60
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$854.74
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$1,842.68
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$44,009.64
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$10,292.53
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$4,312.92
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$24,050.65
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$2,022.70
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$22,454.01
2720Vehicle Operation Services342Data Proc Svcs$7,760.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$179.88
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$5,160.92
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$3,750.58
2720Vehicle Operation Services580Staff Travel$2,461.54
2720Vehicle Operation Services612Automotive and bus supplies$2,679.85
2720Vehicle Operation Services623Diesel.$1,166.25
2720Vehicle Operation Services625Gasoline$2,953.04
2730Monitoring Services120Regular Noncertified Salaries$80,658.97
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2730Monitoring Services149Other Non-Certified Temporary Compensation$2,871.74
2730Monitoring Services150Overtime Salaries - Noncertified$3,085.77
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$35,848.50
2730Monitoring Services224Life Insurance - Noncertified Personnel$131.97
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$300.16
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$5,512.47
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$1,289.13
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$2,954.19
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$3,991.18
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$248.13
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$2,472.77
2730Monitoring Services580Staff Travel$49.84
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$67,990.87
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,919.59
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$282.17
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$7,777.75
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$15,537.60
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$53.03
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$108.92
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,783.61
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,118.76
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,221.25
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$216.39
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,721.29
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$180.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$17,741.04
2740Vehicle Servicing and Maintenance Services611Copy supplies$283.69
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$54,774.25
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$744.95
2740Vehicle Servicing and Maintenance Services619General Supplies$1,356.46
2740Vehicle Servicing and Maintenance Services623Diesel.$98,404.48
2740Vehicle Servicing and Maintenance Services625Gasoline$6,765.15
2740Vehicle Servicing and Maintenance Services626Oil$7,939.11
2740Vehicle Servicing and Maintenance Services651Appliances / Furniture / Fixtures$1,410.37
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$1,957.57
2740Vehicle Servicing and Maintenance Services657Uniforms$3,367.56
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,635.50
   Total:$1,475,916.01