Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: El Reno
  • Function Code: 2600
  • Report Generated: 5/25/2024 2:18:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$80,434.07
2620Operation of Buildings Services116TRS Offset for Certified Staff$966.07
2620Operation of Buildings Services120Regular Noncertified Salaries$846,320.08
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$5,332.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,321.60
2620Operation of Buildings Services133Salary No Retirement$750.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$32,166.36
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$108,299.78
2620Operation of Buildings Services150Overtime Salaries - Noncertified$18,316.16
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$720.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$20,160.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,537.08
2620Operation of Buildings Services214Life Insurance - Certified Personnel$81.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$169,078.11
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,206.43
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$4,913.34
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,149.09
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$65,092.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$15,223.44
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,094.29
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,224.68
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$46.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$57,312.56
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$217.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$27,692.73
2620Operation of Buildings Services410Utility Services$54,413.07
2620Operation of Buildings Services420Cleaning and Laundry Services$48,257.84
2620Operation of Buildings Services432Technology Services$360.00
2620Operation of Buildings Services437Plumbing Services$4,250.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$7,254.84
2620Operation of Buildings Services443Land & Bldg Svcs$7,200.00
2620Operation of Buildings Services445Uniform Services$12,272.20
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,116.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$724,867.17
2620Operation of Buildings Services523Property Insurance$581,621.00
2620Operation of Buildings Services530Communication Services$6,666.62
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$301,015.16
2620Operation of Buildings Services619General Supplies$6,085.68
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$208.33
2620Operation of Buildings Services624Electricity$434,500.45
2620Operation of Buildings Services627Natural Gas$158,217.97
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,425.00
2620Operation of Buildings Services656Machinery/Machines$4,158.24
2620Operation of Buildings Services720Buildings$98,415.14
2620Operation of Buildings Services736Machinery$81,382.41
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$21,165.28
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$2,190.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$720.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$53.04
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,385.04
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$323.90
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$690.82
2630Care and Upkeep of Grounds Services334Engineering Services$587.40
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$500.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$2,500.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$750.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$18,484.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$7,475.92
2630Care and Upkeep of Grounds Services619General Supplies$2,580.00
2630Care and Upkeep of Grounds Services710Land and Improvements$56,159.75
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$15,467.66
2640Care and Upkeep of Equipment Services432Technology Services$41,181.58
2640Care and Upkeep of Equipment Services437Plumbing Services$4,000.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$43,322.19
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,653.23
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$13,309.08
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,705.56
2650Vehicle Operation and Maintenance Services760Vehicles$38,047.00
2660Security Services337OTHER PROFESSIONAL SERVICES$33,737.50
2660Security Services810Dues and Fees$300.00
2670Safety432Technology Services$400.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$6,032.97
2670Safety619General Supplies$88,706.47
2670Safety653Supplies-Technology Related$32,028.75
   Total:$4,476,433.77