Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: El Reno
  • Function Code: 2100
  • Report Generated: 6/21/2018 5:08:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$38,184.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services193Extra Duty - Noncertified$1,000.00
2112Attendance Services224Life Insurance - Noncertified Personnel$179.20
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,677.89
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$626.32
2112Attendance Services283Workers' Compensation - Noncertified Personnel$159.16
2113Social Work Services120Regular Noncertified Salaries$92,666.00
2113Social Work Services193Extra Duty - Noncertified$3,600.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$13,307.52
2113Social Work Services224Life Insurance - Noncertified Personnel$180.00
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$5,975.39
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,397.44
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$2,782.46
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$9,162.37
2113Social Work Services283Workers' Compensation - Noncertified Personnel$388.12
2120Guidance Services110Regular Certified Salaries$234,084.34
2120Guidance Services116TRS Offset for Certified Staff$3,345.79
2120Guidance Services120Regular Noncertified Salaries$45,859.85
2120Guidance Services192Extra Duty - Certified$26,199.22
2120Guidance Services213Health and Accident Insurance - Certified Personnel$33,379.20
2120Guidance Services214Life Insurance - Certified Personnel$448.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2120Guidance Services224Life Insurance - Noncertified Personnel$90.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,321.95
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,349.53
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,492.63
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$582.97
2120Guidance Services251Retirement - District-Paid - Certified Personnel$13,705.20
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,486.48
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$26,428.61
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$3,458.60
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$3,804.52
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,693.84
2120Guidance Services273Workers' Compensation - Certified Personnel$961.22
2120Guidance Services283Workers' Compensation - Noncertified Personnel$200.27
2120Guidance Services336Medical Services$1,500.00
2120Guidance Services580Staff Travel$918.75
2132Medical Services120Regular Noncertified Salaries$36,344.78
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,053.76
2132Medical Services224Life Insurance - Noncertified Personnel$91.20
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,190.46
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$512.29
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$3,461.39
2132Medical Services283Workers' Compensation - Noncertified Personnel$185.17
2132Medical Services334Engineering Services$100.00
2132Medical Services336Medical Services$12,863.25
2132Medical Services616Health, First-Aid & Hygiene Supplies$175.15
2135Occupational Therapy120Regular Noncertified Salaries$46,500.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$6,675.84
2135Occupational Therapy224Life Insurance - Noncertified Personnel$89.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,957.34
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$691.64
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$3,506.76
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$3,857.40
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,759.16
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$169.21
2135Occupational Therapy614Testing Supplies and Materials$961.70
2135Occupational Therapy619Classroom and/or Office Supplies$270.67
2135Occupational Therapy653Supplies-Technology Related$120.00
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$158.36
2140Psychological Services320Professional-Education Services$126,140.00
2140Psychological Services336Medical Services$860.00
2140Psychological Services653Supplies-Technology Related$89.62
2140Psychological Services810Dues and Fees$450.00
2152Speech Pathology Services110Regular Certified Salaries$186,819.60
2152Speech Pathology Services116TRS Offset for Certified Staff$1,606.67
2152Speech Pathology Services192Extra Duty - Certified$700.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$26,703.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$358.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$11,874.70
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,777.19
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$13,586.88
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$4,229.98
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$20,599.15
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$610.89
2152Speech Pathology Services614Testing Supplies and Materials$192.41
2152Speech Pathology Services619Classroom and/or Office Supplies$6.49
2152Speech Pathology Services653Supplies-Technology Related$598.89
2152Speech Pathology Services681Cocurricular$216.64
2170Physical Therapy336Medical Services$15,127.55
2180Visually Impaired / Vision Services336Medical Services$1,533.75
2194Parental Advisory110Regular Certified Salaries$5,220.00
2194Parental Advisory116TRS Offset for Certified Staff$89.47
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$304.83
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$71.36
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$304.21
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$432.24
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$534.10
2194Parental Advisory273Workers' Compensation - Certified Personnel$19.38
2199Other Support Services-Student133Salary No Retirement$54.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$29.40
2199Other Support Services-Student192Extra Duty - Certified$3,400.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$216.24
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$50.48
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1.82
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$0.43
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$131.45
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$343.09
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$12.37
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$0.25
2199Other Support Services-Student343Game Offcls Svcs$110.00
2199Other Support Services-Student344Security Svcs$252.00
2199Other Support Services-Student346TECH REL TECH SER$1,500.00
2199Other Support Services-Student430Repairs and Maintenance Services$2,733.00
2199Other Support Services-Student530Communication Services$550.00
2199Other Support Services-Student550Printing and Binding$462.50
2199Other Support Services-Student580Staff Travel$4,822.62
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$335.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$227.00
2199Other Support Services-Student619Classroom and/or Office Supplies$6,740.55
2199Other Support Services-Student641Books$27.45
2199Other Support Services-Student653Supplies-Technology Related$22,919.26
2199Other Support Services-Student654Furniture and Fixtures$199.99
2199Other Support Services-Student657Uniforms$78.00
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$825.00
2199Other Support Services-Student681Cocurricular$2,719.70
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$117,527.92
2199Other Support Services-Student683Extracurricular Supplies$29,210.61
2199Other Support Services-Student810Dues and Fees$120,087.57
2199Other Support Services-Student850Game Contracts and Guarantees$5,975.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,330.70
2199Other Support Services-Student881Donations$12,068.95
   Total:$1,492,476.72