Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 3300
  • Report Generated: 12/14/2017 11:10:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations120Regular Noncertified Salaries$219,594.55
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,716.44
3300Community Services Operations143SALARY-NO RETIREMENT$1,140.30
3300Community Services Operations149Other Temp Sal-NonCP$91,543.43
3300Community Services Operations150Overtime Salaries - Noncertified$9.07
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$4,551.04
3300Community Services Operations224Life Insurance - Noncertified Personnel$794.74
3300Community Services Operations225Long-Term Disability Insurance - Noncertified Personnel$1,168.86
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$20,652.41
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$4,830.03
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$5,280.70
3300Community Services Operations283Workers' Compensation - Noncertified Personnel$17,548.51
3300Community Services Operations430Repairs and Maintenance Services$166.19
3300Community Services Operations540Advertising$5,110.00
3300Community Services Operations580Staff Travel$534.16
3300Community Services Operations611Copy supplies$45.90
3300Community Services Operations617Kitchen Products and Supplies$1,378.34
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$35,326.52
3300Community Services Operations683Extracurricular Supplies$23,214.39
3300Community Services Operations810Dues and Fees$7,490.30
3300Community Services Operations881Donations$2,178.00
   Total:$463,273.88