Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: El Reno
  • Function Code: 1000
  • Report Generated: 12/6/2023 4:17:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,482,474.29
1000Instruction114Unused Leave for Certified Staff$20,171.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,225.46
1000Instruction116TRS Offset for Certified Staff$67,090.81
1000Instruction120Regular Noncertified Salaries$1,338,232.05
1000Instruction124Unused Leave for Noncertified Staff$233.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$65,632.74
1000Instruction131Cert Sub Sal-CP$5,438.25
1000Instruction133Salary No Retirement$173,367.12
1000Instruction141Non-Cert Sub Sal-CP$75,633.30
1000Instruction143SALARY-NO RETIREMENT$67,674.06
1000Instruction149Other Non-Certified Temporary Compensation$115,093.80
1000Instruction150Overtime Salaries - Noncertified$1,883.71
1000Instruction170Stipends - Certified$181,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,617.28
1000Instruction180Stipends - Noncertified$80,300.00
1000Instruction192Extra Duty/Addenda—Certified$590,383.20
1000Instruction193Extra Duty/Addenda—Non-certified$54,669.93
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,193.75
1000Instruction213Health and Accident Insurance - Certified Personnel$1,195,461.90
1000Instruction214Life Insurance - Certified Personnel$14,278.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$352,294.80
1000Instruction224Life Insurance - Noncertified Personnel$6,293.06
1000Instruction231FICA - Employer's Contribution - Certified Personnel$510,927.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$119,490.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$110,029.63
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$25,732.82
1000Instruction251Retirement - District-Paid - Certified Personnel$479,231.63
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$75,535.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$845,609.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,409.19
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$42,000.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$117,558.30
1000Instruction271Unemployment Compensation - Certified Personnel$48,811.92
1000Instruction273Workers' Compensation - Certified Personnel$18,202.61
1000Instruction283Workers' Compensation - Noncertified Personnel$3,980.75
1000Instruction320Professional-Education Services$6,650.00
1000Instruction336Medical Services$40,000.00
1000Instruction343Game Offcls Svcs$23,065.00
1000Instruction344Security Svcs$2,200.00
1000Instruction439Oth Equip & Veh Svcs$5,084.33
1000Instruction530Communication Services$48,326.75
1000Instruction563Tuition to Private Schools$31,291.60
1000Instruction580Staff Travel$5,889.32
1000Instruction611Copy supplies$35,015.10
1000Instruction612Automotive and bus supplies$1,070.00
1000Instruction614Testing Supplies and Materials$2,875.60
1000Instruction619General Supplies$92,540.41
1000Instruction623Diesel.$649.24
1000Instruction625Gasoline$8,587.34
1000Instruction641Books / EBOOKS$4,342.44
1000Instruction648Magazines$5,634.77
1000Instruction651Appliances / Furniture / Fixtures$2,982.41
1000Instruction653Supplies-Technology Related$1,367,026.76
1000Instruction657Uniforms$18,728.14
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,760.99
1000Instruction681Cocurricular$288,773.64
1000Instruction731Appliances / Furniture / Fixtures$33,085.00
1000Instruction810Dues and Fees$17,970.85
1000Instruction850Game Contracts and Guarantees$19,626.00
   Total:$16,394,739.45