Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: El Reno
  • Function Code: 2600
  • Report Generated: 1/18/2018 3:37:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$66,880.19
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,410.53
2620Operation of Buildings Services120Regular Noncertified Salaries$721,053.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,804.08
2620Operation of Buildings Services143SALARY-NO RETIREMENT$20,315.61
2620Operation of Buildings Services150Overtime Salaries - Noncertified$14,932.43
2620Operation of Buildings Services193Extra Duty - Noncertified$10,716.08
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$1,003.75
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,060.64
2620Operation of Buildings Services214Life Insurance - Certified Personnel$83.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$142,931.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,370.08
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$4,269.56
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$998.57
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$47,338.85
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$11,071.30
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$3,711.52
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$6,950.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$34,492.66
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$347.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$42,480.68
2620Operation of Buildings Services410Utility Services$46,535.37
2620Operation of Buildings Services420Cleaning and Laundry Services$108,018.78
2620Operation of Buildings Services430Repairs and Maintenance Services$41,085.61
2620Operation of Buildings Services440Rentals$18,283.84
2620Operation of Buildings Services450Construction Services - Outside Contractors$68,453.14
2620Operation of Buildings Services523Property Insurance$245,488.00
2620Operation of Buildings Services580Staff Travel$1,923.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$123,178.10
2620Operation of Buildings Services619Classroom and/or Office Supplies$5,291.31
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$106.55
2620Operation of Buildings Services624Electricity$315,417.01
2620Operation of Buildings Services627Natural Gas$73,611.42
2620Operation of Buildings Services653Supplies-Technology Related$2,391.70
2620Operation of Buildings Services654Furniture and Fixtures$80.92
2620Operation of Buildings Services656Machinery$3,143.60
2620Operation of Buildings Services734Furniture and Fixtures$90,004.00
2620Operation of Buildings Services736Machinery$15,520.35
2620Operation of Buildings Services810Dues and Fees$400.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,345.00
2630Care and Upkeep of Grounds Services656Machinery$527.99
2630Care and Upkeep of Grounds Services710Land and Improvements$5,380.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$2,349.38
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$144.73
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$33.85
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$182.78
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$228.39
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$46,110.56
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$3,963.72
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$21,380.76
2640Care and Upkeep of Equipment Services736Machinery$9,958.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$7,824.99
2650Vehicle Operation and Maintenance Services760Vehicles$5,512.76
2660Security Services344Security Svcs$34,632.00
2660Security Services430Repairs and Maintenance Services$9,769.00
2670Safety612Automotive and bus supplies$52.45
2670Safety616Health, First-Aid & Hygiene Supplies$219.92
2670Safety618Cleaning, Maintenance Supplies and Chemicals$462.70
2670Safety619Classroom and/or Office Supplies$45.14
2670Safety651Appliances$24,642.00
2670Safety653Supplies-Technology Related$4,148.98
2670Safety654Furniture and Fixtures$1,226.04
   Total:$2,496,298.27