Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: El Reno
  • Function Code: 2600
  • Report Generated: 8/9/2020 1:03:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$79,177.91
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,410.53
2620Operation of Buildings Services120Regular Noncertified Salaries$803,060.69
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,950.48
2620Operation of Buildings Services143SALARY-NO RETIREMENT$12,238.43
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,613.59
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$19,800.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$5,925.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,704.79
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,138.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$81.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$178,767.45
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,206.94
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,416.73
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,266.88
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$52,498.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$12,277.79
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$4,555.27
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,659.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$43,349.88
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$699.69
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$40,922.97
2620Operation of Buildings Services410Utility Services$47,270.64
2620Operation of Buildings Services420Cleaning and Laundry Services$54,691.00
2620Operation of Buildings Services430Repairs and Maintenance Services$24,166.65
2620Operation of Buildings Services440Rentals$20,475.67
2620Operation of Buildings Services450Construction Services - Outside Contractors$62,171.15
2620Operation of Buildings Services523Property Insurance$266,224.00
2620Operation of Buildings Services530Communication Services$4,740.76
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$169,756.51
2620Operation of Buildings Services619General Supplies$11,871.56
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$105.20
2620Operation of Buildings Services624Electricity$302,325.37
2620Operation of Buildings Services627Natural Gas$97,668.05
2620Operation of Buildings Services641Books / EBOOKS$193.15
2620Operation of Buildings Services651Appliances$2,759.55
2620Operation of Buildings Services653Supplies-Technology Related$1,550.00
2620Operation of Buildings Services654Furniture and Fixtures$4,405.00
2620Operation of Buildings Services720Buildings$24,805.00
2620Operation of Buildings Services736Machinery$7,056.66
2620Operation of Buildings Services810Dues and Fees$1,850.00
2620Operation of Buildings Services860Staff Registration and Tuition$193.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,886.84
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$13.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$113.98
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$26.66
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,934.20
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,733.55
2630Care and Upkeep of Grounds Services710Land and Improvements$207.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$70,712.49
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$7,080.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$28,470.79
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$597.26
2660Security Services344Security Svcs$270.00
2670Safety420Cleaning and Laundry Services$3,400.00
2670Safety430Repairs and Maintenance Services$1,600.00
2670Safety616Health, First-Aid & Hygiene Supplies$310.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$4,669.15
2670Safety619General Supplies$1,644.21
2670Safety653Supplies-Technology Related$7,754.99
2670Safety810Dues and Fees$140.00
   Total:$2,560,352.09