Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: El Reno
  • Function Code: 1000
  • Report Generated: 9/19/2018 7:39:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,928,552.01
1000Instruction114Unused Sick Leave for Certified Staff$10,541.59
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,333.73
1000Instruction116TRS Offset for Certified Staff$82,798.57
1000Instruction120Regular Noncertified Salaries$930,724.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$60,511.11
1000Instruction131Cert Sub Sal-CP$19,585.50
1000Instruction133Salary No Retirement$24,756.78
1000Instruction141Non-Cert Sub Sal-CP$86,170.50
1000Instruction143SALARY-NO RETIREMENT$1,228.77
1000Instruction150Overtime Salaries - Noncertified$3,269.89
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$372,766.51
1000Instruction193Extra Duty - Noncertified$34,231.44
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$2,190.00
1000Instruction213Health and Accident Insurance - Certified Personnel$937,605.28
1000Instruction214Life Insurance - Certified Personnel$14,405.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$222,675.20
1000Instruction224Life Insurance - Noncertified Personnel$5,201.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$386,438.68
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$90,079.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$68,430.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,003.96
1000Instruction251Retirement - District-Paid - Certified Personnel$344,244.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$43,309.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$653,260.49
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,548.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$18,119.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$58,438.06
1000Instruction271Unemployment Compensation - Certified Personnel$7,773.14
1000Instruction273Workers' Compensation - Certified Personnel$23,575.15
1000Instruction283Workers' Compensation - Noncertified Personnel$4,178.07
1000Instruction320Professional-Education Services$2,600.00
1000Instruction343Game Offcls Svcs$20,310.00
1000Instruction346TECH REL TECH SER$13,886.54
1000Instruction430Repairs and Maintenance Services$6,620.99
1000Instruction530Communication Services$30,551.60
1000Instruction561Tuition to Other LEAs Within the State$6,084.81
1000Instruction563Tuition to Private Schools$190.00
1000Instruction580Staff Travel$3,281.33
1000Instruction611Copy supplies$17,174.19
1000Instruction614Testing Supplies and Materials$7,015.57
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$937.20
1000Instruction619Classroom and/or Office Supplies$2,301.02
1000Instruction625Gasoline$5,965.39
1000Instruction641Books$13,394.85
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,136.90
1000Instruction645Workbooks$660.00
1000Instruction648Magazines$6,295.23
1000Instruction651Appliances$3,121.99
1000Instruction652Audiovisual$774.00
1000Instruction653Supplies-Technology Related$411,195.81
1000Instruction654Furniture and Fixtures$8,590.00
1000Instruction655Instruments$1,539.91
1000Instruction656Machinery$11,703.99
1000Instruction657Uniforms$10,358.39
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,330.00
1000Instruction681Cocurricular$209,050.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,847.10
1000Instruction683Extracurricular Supplies$2,145.95
1000Instruction732Audiovisual$299.99
1000Instruction733Technology Software and Equipment.$1,431.50
1000Instruction736Machinery$28,594.75
1000Instruction810Dues and Fees$33,094.00
1000Instruction850Game Contracts and Guarantees$14,367.54
   Total:$11,377,797.95