Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 3300
  • Report Generated: 6/24/2018 7:47:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations120Regular Noncertified Salaries$194,357.07
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,131.72
3300Community Services Operations143SALARY-NO RETIREMENT$12,667.30
3300Community Services Operations149Other Temp Sal-NonCP$91,804.87
3300Community Services Operations150Overtime Salaries - Noncertified$14.20
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$16,200.96
3300Community Services Operations224Life Insurance - Noncertified Personnel$652.63
3300Community Services Operations225Long-Term Disability Insurance - Noncertified Personnel$951.51
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$19,935.88
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$4,662.63
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,609.01
3300Community Services Operations281Unemployment Compensation - Noncertified Personnel$464.83
3300Community Services Operations283Workers' Compensation - Noncertified Personnel$9,848.27
3300Community Services Operations430Repairs and Maintenance Services$94.01
3300Community Services Operations580Staff Travel$3,556.11
3300Community Services Operations617Kitchen Products and Supplies$626.15
3300Community Services Operations654Furniture and Fixtures$30.00
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$33,026.95
3300Community Services Operations683Extracurricular Supplies$21,082.38
3300Community Services Operations810Dues and Fees$6,481.50
3300Community Services Operations881Donations$700.00
   Total:$442,897.98