Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: El Reno
  • Function Code: 1000
  • Report Generated: 5/25/2024 2:07:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,424,715.56
1000Instruction114Unused Leave for Certified Staff$23,546.59
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,636.63
1000Instruction116TRS Offset for Certified Staff$63,131.31
1000Instruction120Regular Noncertified Salaries$1,324,523.95
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$65,253.36
1000Instruction131Cert Sub Sal-CP$6,177.60
1000Instruction133Salary No Retirement$135,438.38
1000Instruction141Non-Cert Sub Sal-CP$116,093.25
1000Instruction143SALARY-NO RETIREMENT$60,936.64
1000Instruction149Other Non-Certified Temporary Compensation$107,925.28
1000Instruction150Overtime Salaries - Noncertified$784.56
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$124,560.00
1000Instruction174Ok student teacher stipend$6,500.00
1000Instruction180Stipends - Noncertified$1,300.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$56,160.00
1000Instruction192Extra Duty/Addenda—Certified$562,007.52
1000Instruction193Extra Duty/Addenda—Non-certified$83,296.01
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,285.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,160,457.68
1000Instruction214Life Insurance - Certified Personnel$14,241.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$369,071.90
1000Instruction224Life Insurance - Noncertified Personnel$6,135.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$502,180.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$117,445.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$110,702.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$25,890.87
1000Instruction251Retirement - District-Paid - Certified Personnel$483,958.55
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$61,130.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$821,680.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,939.32
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$39,455.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$110,880.93
1000Instruction271Unemployment Compensation - Certified Personnel$10,264.78
1000Instruction273Workers' Compensation - Certified Personnel$17,827.63
1000Instruction283Workers' Compensation - Noncertified Personnel$3,674.14
1000Instruction320Professional-Education Services$12,090.00
1000Instruction336Medical Services$44,444.00
1000Instruction343Game Offcls Svcs$28,525.00
1000Instruction344Security Svcs$1,395.00
1000Instruction439Oth Equip & Veh Svcs$7,648.25
1000Instruction530Communication Services$41,766.22
1000Instruction563Tuition to Private Schools$27,300.12
1000Instruction580Staff Travel$5,699.96
1000Instruction611Copy supplies$13,996.00
1000Instruction614Testing Supplies and Materials$4,383.96
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$88.71
1000Instruction619General Supplies$130,418.87
1000Instruction641Books / EBOOKS$18,099.54
1000Instruction648Magazines$8,039.39
1000Instruction651Appliances / Furniture / Fixtures$23,524.66
1000Instruction653Supplies-Technology Related$947,162.63
1000Instruction656Machinery/Machines$500.00
1000Instruction657Uniforms$13,747.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,238.09
1000Instruction681Cocurricular$244,143.57
1000Instruction810Dues and Fees$11,713.09
1000Instruction850Game Contracts and Guarantees$29,281.00
   Total:$15,667,414.80