Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: El Reno
  • Function Code: 2300
  • Report Generated: 12/6/2023 3:33:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$12,563.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$769.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$180.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$947.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,285.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$32.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$17,283.92
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$814.43
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$190.51
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,302.96
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,768.31
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$44.02
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services354General Counsel Services-Board Representation$2,500.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$6,628.81
2318Audit Services331Accounting Services$11,400.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$11,550.00
2319Other Board of Education Services580Staff Travel$29.01
2319Other Board of Education Services810Dues and Fees$12,760.00
2321Office of the Superintendent Services110Regular Certified Salaries$150,016.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$17,255.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,127.70
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,850.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$204.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$81.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,494.84
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,493.27
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,539.24
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$360.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,896.35
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$15,440.01
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,894.44
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,571.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$392.50
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$64.01
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$99.00
2323Community Relations Services120Regular Noncertified Salaries$51,787.00
2323Community Relations Services143SALARY-NO RETIREMENT$1,000.00
2323Community Relations Services180Stipends - Noncertified$1,000.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2323Community Relations Services224Life Insurance - Noncertified Personnel$81.60
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$3,334.84
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$779.96
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$109.40
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$34,793.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$2,145.48
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$501.75
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$2,279.94
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$3,344.58
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$75.88
2340Other General and Administrative Services110Regular Certified Salaries$417,393.66
2340Other General and Administrative Services116TRS Offset for Certified Staff$6,727.36
2340Other General and Administrative Services120Regular Noncertified Salaries$128,875.73
2340Other General and Administrative Services133Salary No Retirement$5,000.00
2340Other General and Administrative Services143SALARY-NO RETIREMENT$5,000.00
2340Other General and Administrative Services150Overtime Salaries - Noncertified$467.44
2340Other General and Administrative Services170Stipends - Certified$5,000.00
2340Other General and Administrative Services180Stipends - Noncertified$4,000.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$33.47
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,750.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$29,563.20
2340Other General and Administrative Services214Life Insurance - Certified Personnel$393.04
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$29,563.20
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$297.84
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$25,564.63
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$5,978.84
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$7,991.11
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,868.90
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$24,718.80
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$395.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$43,152.00
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$158.00
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$6,337.66
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,034.33
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$337.71
   Total:$1,203,022.35