Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 2700
  • Report Generated: 9/19/2018 7:38:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$519,282.21
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,603.39
2720Vehicle Operation Services149Other Temp Sal-NonCP$75,413.34
2720Vehicle Operation Services150Overtime Salaries - Noncertified$37,975.29
2720Vehicle Operation Services193Extra Duty - Noncertified$600.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$146,802.24
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,274.09
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$1,907.85
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$40,560.49
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$9,485.97
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$25,666.66
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$961.41
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$23,287.62
2720Vehicle Operation Services430Repairs and Maintenance Services$2,543.60
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$235.40
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$17,542.32
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$6,627.50
2720Vehicle Operation Services530Communication Services$47.86
2720Vehicle Operation Services580Staff Travel$3,911.34
2720Vehicle Operation Services612Automotive and bus supplies$1,792.75
2720Vehicle Operation Services623Diesel.$259.55
2720Vehicle Operation Services653Supplies-Technology Related$7,255.00
2720Vehicle Operation Services760Vehicles$89,965.00
2730Monitoring Services120Regular Noncertified Salaries$76,107.89
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
2730Monitoring Services143SALARY-NO RETIREMENT$928.94
2730Monitoring Services149Other Temp Sal-NonCP$1,259.97
2730Monitoring Services150Overtime Salaries - Noncertified$1,201.83
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$35,899.20
2730Monitoring Services224Life Insurance - Noncertified Personnel$231.84
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$347.76
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$5,175.46
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$1,210.42
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$2,538.96
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$3,174.25
2730Monitoring Services281Unemployment Compensation - Noncertified Personnel$119.15
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$2,524.51
2730Monitoring Services580Staff Travel$2,088.03
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$61,027.20
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$501.98
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$10,097.89
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$14,183.04
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$73.56
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$115.92
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,447.19
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,040.07
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,523.31
2740Vehicle Servicing and Maintenance Services281Unemployment Compensation - Noncertified Personnel$103.72
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$2,704.28
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$34,759.98
2740Vehicle Servicing and Maintenance Services611Copy supplies$87.98
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$129,649.89
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$517.29
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$652.99
2740Vehicle Servicing and Maintenance Services623Diesel.$153,739.19
2740Vehicle Servicing and Maintenance Services625Gasoline$36,052.20
2740Vehicle Servicing and Maintenance Services626Oil$11,728.93
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$580.14
2740Vehicle Servicing and Maintenance Services654Furniture and Fixtures$1,521.29
2740Vehicle Servicing and Maintenance Services657Uniforms$1,526.08
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,066.50
   Total:$1,650,289.99