Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: El Reno
  • Function Code: 2100
  • Report Generated: 8/9/2020 12:58:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$41,868.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services150Overtime Salaries - Noncertified$97.21
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2112Attendance Services193Extra Duty/Addenda—Non-certified$1,000.00
2112Attendance Services224Life Insurance - Noncertified Personnel$163.20
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,952.11
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$690.45
2112Attendance Services283Workers' Compensation - Noncertified Personnel$151.81
2113Social Work Services193Extra Duty/Addenda—Non-certified$6,100.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2113Social Work Services224Life Insurance - Noncertified Personnel$81.60
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$370.26
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$86.59
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$580.48
2113Social Work Services283Workers' Compensation - Noncertified Personnel$55.86
2120Guidance Services110Regular Certified Salaries$268,285.83
2120Guidance Services116TRS Offset for Certified Staff$3,084.76
2120Guidance Services120Regular Noncertified Salaries$59,130.49
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2120Guidance Services192Extra Duty/Addenda—Certified$28,393.80
2120Guidance Services213Health and Accident Insurance - Certified Personnel$35,694.00
2120Guidance Services214Life Insurance - Certified Personnel$424.32
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2120Guidance Services224Life Insurance - Noncertified Personnel$81.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$17,039.89
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,985.13
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$3,260.07
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$762.41
2120Guidance Services251Retirement - District-Paid - Certified Personnel$16,053.80
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,679.20
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$30,070.96
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$4,055.16
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$4,866.50
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,011.23
2120Guidance Services273Workers' Compensation - Certified Personnel$993.05
2120Guidance Services283Workers' Compensation - Noncertified Personnel$223.74
2120Guidance Services336Medical Services$1,500.00
2132Medical Services120Regular Noncertified Salaries$63,219.75
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2132Medical Services224Life Insurance - Noncertified Personnel$108.80
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,656.26
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$855.12
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,575.60
2132Medical Services283Workers' Compensation - Noncertified Personnel$292.00
2132Medical Services336Medical Services$300.00
2132Medical Services430Repairs and Maintenance Services$125.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,940.42
2132Medical Services619General Supplies$187.02
2132Medical Services810Dues and Fees$72.50
2135Occupational Therapy120Regular Noncertified Salaries$50,191.00
2135Occupational Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,138.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$81.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,930.88
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$685.48
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$3,783.96
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$3,815.47
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,135.40
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$192.82
2135Occupational Therapy336Medical Services$233.08
2135Occupational Therapy614Testing Supplies and Materials$254.03
2135Occupational Therapy619General Supplies$846.62
2140Psychological Services110Regular Certified Salaries$64,012.00
2140Psychological Services116TRS Offset for Certified Staff$684.61
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,138.80
2140Psychological Services214Life Insurance - Certified Personnel$81.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,588.25
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$839.20
2140Psychological Services251Retirement - District-Paid - Certified Personnel$4,138.79
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$5,306.64
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,546.01
2140Psychological Services273Workers' Compensation - Certified Personnel$207.10
2140Psychological Services320Professional-Education Services$58,900.00
2140Psychological Services336Medical Services$3,296.96
2140Psychological Services614Testing Supplies and Materials$2,243.48
2140Psychological Services619General Supplies$837.77
2140Psychological Services641Books / EBOOKS$332.54
2140Psychological Services653Supplies-Technology Related$349.00
2152Speech Pathology Services110Regular Certified Salaries$262,922.44
2152Speech Pathology Services116TRS Offset for Certified Staff$1,795.60
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$24,750.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,380.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$35,694.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$408.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$17,461.19
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,083.66
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$19,234.04
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$5,844.33
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$28,558.15
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$814.57
2152Speech Pathology Services614Testing Supplies and Materials$1,091.03
2152Speech Pathology Services619General Supplies$10.59
2152Speech Pathology Services653Supplies-Technology Related$476.84
2170Physical Therapy336Medical Services$34,163.75
2180Visually Impaired / Vision Services336Medical Services$3,077.50
2194Parental Advisory110Regular Certified Salaries$5,400.00
2194Parental Advisory116TRS Offset for Certified Staff$89.77
2194Parental Advisory120Regular Noncertified Salaries$92,634.55
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,138.80
2194Parental Advisory224Life Insurance - Noncertified Personnel$81.60
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$379.78
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$88.80
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$5,752.07
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$1,345.22
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$317.27
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$447.12
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$552.37
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$2,457.49
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$8,813.98
2194Parental Advisory273Workers' Compensation - Certified Personnel$17.58
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$296.54
2199Other Support Services-Student133Salary No Retirement$377.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$23.39
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$5.47
2199Other Support Services-Student320Professional-Education Services$3,000.00
2199Other Support Services-Student344Security Svcs$270.00
2199Other Support Services-Student430Repairs and Maintenance Services$360.00
2199Other Support Services-Student440Rentals$150.00
2199Other Support Services-Student550Printing and Binding$170.00
2199Other Support Services-Student580Staff Travel$8,333.48
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$95.00
2199Other Support Services-Student619General Supplies$8,833.17
2199Other Support Services-Student651Appliances$6,700.00
2199Other Support Services-Student653Supplies-Technology Related$16,592.52
2199Other Support Services-Student654Furniture and Fixtures$971.36
2199Other Support Services-Student657Uniforms$2,850.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$131,461.79
2199Other Support Services-Student683Extracurricular Supplies$34,101.64
2199Other Support Services-Student810Dues and Fees$91,385.01
2199Other Support Services-Student850Game Contracts and Guarantees$2,250.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,200.00
2199Other Support Services-Student881Donations$12,875.19
2199Other Support Services-Student890Refund of Prior Year’s Revenue$200.00
2199Other Support Services-Student930Reimbursement$79.90
   Total:$1,777,951.13