Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: El Reno
  • Function Code: 2300
  • Report Generated: 9/21/2018 12:31:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$10,313.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$674.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$157.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$778.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,055.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$52.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$14,907.16
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$692.02
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$161.85
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,124.28
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,525.82
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$75.85
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,210.00
2318Audit Services331Accounting Services$9,450.00
2319Other Board of Education Services530Communication Services$1,000.00
2319Other Board of Education Services810Dues and Fees$14,795.00
2319Other Board of Education Services860Staff Registration and Tuition$340.00
2321Office of the Superintendent Services110Regular Certified Salaries$112,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,850.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$46,701.06
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,426.28
2321Office of the Superintendent Services193Extra Duty - Noncertified$836.66
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$228.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$11,067.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$167.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,113.34
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,663.57
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,000.81
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$701.80
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,308.30
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,653.18
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,561.32
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,690.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$593.27
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$235.98
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services120Regular Noncertified Salaries$46,567.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2323Community Relations Services224Life Insurance - Noncertified Personnel$89.60
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,867.77
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$670.68
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$169.46
2330State and Federal Relations Services110Regular Certified Salaries$1,000.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$25.28
2330State and Federal Relations Services192Extra Duty - Certified$26,822.50
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,665.59
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$389.56
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$164.52
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,156.98
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,748.74
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$109.03
2340Other General and Administrative Services110Regular Certified Salaries$219,066.73
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,250.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$3,710.89
2340Other General and Administrative Services120Regular Noncertified Salaries$37,030.88
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$19,850.88
2340Other General and Administrative Services214Life Insurance - Certified Personnel$272.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$5,533.76
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$83.60
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$13,302.77
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,111.11
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,207.17
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$516.21
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$12,798.55
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$22,619.37
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,049.68
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$176.56
   Total:$720,456.44