Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: El Reno
  • Function Code: 2600
  • Report Generated: 12/6/2023 4:30:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$77,175.93
2620Operation of Buildings Services114Unused Leave for Certified Staff$9,991.69
2620Operation of Buildings Services116TRS Offset for Certified Staff$875.21
2620Operation of Buildings Services120Regular Noncertified Salaries$784,198.01
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$6,063.85
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
2620Operation of Buildings Services133Salary No Retirement$1,679.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$39,527.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$55,680.66
2620Operation of Buildings Services150Overtime Salaries - Noncertified$13,313.65
2620Operation of Buildings Services180Stipends - Noncertified$26,000.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$5,474.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$4,311.30
2620Operation of Buildings Services214Life Insurance - Certified Personnel$81.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$172,144.05
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,152.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,823.27
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,361.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$56,974.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,324.31
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$4,939.87
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,385.49
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,129.29
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,106.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$44,998.58
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$418.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$23,291.18
2620Operation of Buildings Services410Utility Services$44,324.19
2620Operation of Buildings Services420Cleaning and Laundry Services$62,260.90
2620Operation of Buildings Services432Technology Services$1,860.00
2620Operation of Buildings Services433Cooling Services$5,826.78
2620Operation of Buildings Services438Other Building & Groundskeeping Services$35,805.99
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,137.40
2620Operation of Buildings Services443Land & Bldg Svcs$7,200.00
2620Operation of Buildings Services445Uniform Services$11,056.71
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,490.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$97,423.43
2620Operation of Buildings Services523Property Insurance$413,462.00
2620Operation of Buildings Services530Communication Services$6,167.48
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$239,672.87
2620Operation of Buildings Services619General Supplies$15,209.34
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$138.17
2620Operation of Buildings Services624Electricity$342,501.77
2620Operation of Buildings Services627Natural Gas$154,297.18
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$12,518.56
2620Operation of Buildings Services653Supplies-Technology Related$12,520.00
2620Operation of Buildings Services656Machinery/Machines$138,289.53
2620Operation of Buildings Services720Buildings$9,450.00
2620Operation of Buildings Services810Dues and Fees$50.10
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,980.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$1,106.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$53.04
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,143.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$267.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$579.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,500.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$1,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$10,312.69
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,131.75
2630Care and Upkeep of Grounds Services619General Supplies$700.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$38,655.16
2640Care and Upkeep of Equipment Services437Plumbing Services$400.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$33,509.16
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,495.71
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$105.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$23,228.11
2640Care and Upkeep of Equipment Services619General Supplies$1,328.21
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$251.70
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$330.29
2660Security Services337OTHER PROFESSIONAL SERVICES$24,816.00
2660Security Services344Security Svcs$200.00
2670Safety420Cleaning and Laundry Services$7,500.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$5,943.43
2670Safety619General Supplies$279.99
2670Safety651Appliances / Furniture / Fixtures$1,699.00
2670Safety653Supplies-Technology Related$1,600.00
   Total:$3,179,307.65