Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: El Reno
  • Function Code: 2700
  • Report Generated: 5/25/2024 1:59:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$287,427.10
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2720Vehicle Operation Services143SALARY-NO RETIREMENT$9,750.00
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$13,177.40
2720Vehicle Operation Services150Overtime Salaries - Noncertified$35,419.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,800.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$3,688.54
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$60,637.96
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,044.82
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$21,908.76
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$5,123.91
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$4,035.35
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$502.16
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$21,931.92
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$9,297.85
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$2,110.20
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$18,586.16
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$29,983.59
2720Vehicle Operation Services521Fleet Insurance$32,317.00
2720Vehicle Operation Services530Communication Services$3,880.00
2720Vehicle Operation Services612Automotive and Bus Supplies$18,428.68
2720Vehicle Operation Services618Cleaning, Maintenance and Groundskeeping Supplies$946.26
2720Vehicle Operation Services619General Supplies$293.62
2720Vehicle Operation Services625Gasoline$86.77
2720Vehicle Operation Services653Supplies-Technology Related$9,688.00
2720Vehicle Operation Services760Vehicles$833,427.00
2720Vehicle Operation Services810Dues and Fees$2,414.89
2730Monitoring Services120Regular Noncertified Salaries$36,966.55
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2730Monitoring Services142Subs Sal Non-CP$7,960.00
2730Monitoring Services143SALARY-NO RETIREMENT$2,250.00
2730Monitoring Services149Other Non-Certified Temporary Compensation$7,072.50
2730Monitoring Services150Overtime Salaries - Noncertified$871.75
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,440.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$51.80
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2730Monitoring Services224Life Insurance - Noncertified Personnel$183.60
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$3,576.31
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$836.41
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$1,624.24
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$1,502.70
2730Monitoring Services439Oth Equip & Veh Svcs$14,500.00
2730Monitoring Services653Supplies-Technology Related$299,045.24
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$75,500.80
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$1,500.00
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$690.00
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$4,214.10
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,440.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$13,842.36
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$149.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$5,123.57
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,198.25
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,587.12
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$3,213.30
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$19,736.79
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$68,623.76
2740Vehicle Servicing and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,939.53
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$9,509.20
2740Vehicle Servicing and Maintenance Services619General Supplies$2,500.00
2740Vehicle Servicing and Maintenance Services623Diesel.$131,941.08
2740Vehicle Servicing and Maintenance Services626Oil$2,439.96
   Total:$2,186,671.87