Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: El Reno
  • Function Code: 1000
  • Report Generated: 8/9/2020 12:51:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,137,417.35
1000Instruction114Unused Sick Leave for Certified Staff$2,460.71
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,290.55
1000Instruction116TRS Offset for Certified Staff$73,621.91
1000Instruction120Regular Noncertified Salaries$1,010,815.32
1000Instruction124Unused Sick Leave for Noncertified Staff$460.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,439.01
1000Instruction131Cert Sub Sal-CP$13,085.25
1000Instruction133Salary No Retirement$37,408.12
1000Instruction141Non-Cert Sub Sal-CP$119,031.88
1000Instruction143SALARY-NO RETIREMENT$2,043.00
1000Instruction149Other Non-Certified Temporary Compensation$9,061.50
1000Instruction150Overtime Salaries - Noncertified$153.68
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$147,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$24,500.00
1000Instruction192Extra Duty/Addenda—Certified$381,337.20
1000Instruction193Extra Duty/Addenda—Non-certified$71,419.94
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,190.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,089,856.80
1000Instruction214Life Insurance - Certified Personnel$13,817.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$267,110.10
1000Instruction224Life Insurance - Noncertified Personnel$4,482.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$465,618.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$109,318.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$78,099.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$18,344.12
1000Instruction251Retirement - District-Paid - Certified Personnel$442,393.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$52,567.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$776,918.89
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,880.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$14,782.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$70,770.86
1000Instruction271Unemployment Compensation - Certified Personnel$5,798.78
1000Instruction273Workers' Compensation - Certified Personnel$25,720.69
1000Instruction283Workers' Compensation - Noncertified Personnel$4,359.96
1000Instruction320Professional-Education Services$19,980.00
1000Instruction336Medical Services$10,000.00
1000Instruction343Game Offcls Svcs$22,646.00
1000Instruction430Repairs and Maintenance Services$11,172.59
1000Instruction530Communication Services$22,646.78
1000Instruction561Tuition to Other LEAs Within the State$8,214.50
1000Instruction563Tuition to Private Schools$78,602.04
1000Instruction580Staff Travel$4,466.89
1000Instruction611Copy supplies$30,867.10
1000Instruction614Testing Supplies and Materials$3,866.46
1000Instruction616Health, First-Aid & Hygiene Supplies$1,412.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,401.59
1000Instruction619General Supplies$13,490.33
1000Instruction623Diesel.$552.38
1000Instruction625Gasoline$6,673.94
1000Instruction641Books / EBOOKS$30,420.27
1000Instruction643State-Adopted Textbooks/Workbooks.$5,274.41
1000Instruction648Magazines$284.63
1000Instruction651Appliances$6,642.57
1000Instruction653Supplies-Technology Related$410,210.07
1000Instruction654Furniture and Fixtures$10,650.82
1000Instruction656Machinery/Machines$2,262.39
1000Instruction657Uniforms$13,275.60
1000Instruction681Cocurricular$252,787.84
1000Instruction731Appliances$5,650.00
1000Instruction733Technology Software and Equipment.$46,479.00
1000Instruction736Machinery$12,737.61
1000Instruction810Dues and Fees$27,856.64
1000Instruction850Game Contracts and Guarantees$16,931.00
   Total:$13,627,532.61