Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: El Reno
  • Function Code: 2700
  • Report Generated: 12/6/2023 4:09:09 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$385,993.32
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2720Vehicle Operation Services143SALARY-NO RETIREMENT$17,378.00
2720Vehicle Operation Services150Overtime Salaries - Noncertified$28,219.48
2720Vehicle Operation Services180Stipends - Noncertified$20,000.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$3,329.30
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$105,934.80
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,449.42
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$27,280.86
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$6,380.26
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$5,716.79
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,366.56
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$31,181.41
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$13,462.23
2720Vehicle Operation Services439Oth Equip & Veh Svcs$5,409.45
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$6,735.57
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$14,099.19
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$28,380.97
2720Vehicle Operation Services521Fleet Insurance$24,872.00
2720Vehicle Operation Services612Automotive and bus supplies$3,047.42
2720Vehicle Operation Services625Gasoline$16,798.22
2720Vehicle Operation Services653Supplies-Technology Related$5,231.00
2720Vehicle Operation Services760Vehicles$243,231.00
2720Vehicle Operation Services810Dues and Fees$2,382.58
2730Monitoring Services120Regular Noncertified Salaries$42,503.50
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2730Monitoring Services143SALARY-NO RETIREMENT$2,000.00
2730Monitoring Services149Other Non-Certified Temporary Compensation$2,936.25
2730Monitoring Services150Overtime Salaries - Noncertified$1,120.21
2730Monitoring Services180Stipends - Noncertified$3,000.00
2730Monitoring Services193Extra Duty/Addenda—Non-certified$68.60
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2730Monitoring Services224Life Insurance - Noncertified Personnel$204.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$3,340.42
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$781.19
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$79.00
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$1,751.48
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$1,367.30
2730Monitoring Services653Supplies-Technology Related$64,021.00
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$71,315.75
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$10,766.56
2740Vehicle Servicing and Maintenance Services143SALARY-NO RETIREMENT$2,000.00
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$606.83
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$3,995.66
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,000.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$81.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$5,467.97
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,278.81
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,371.44
2740Vehicle Servicing and Maintenance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$79.00
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,486.48
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$3,068.14
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$33,310.36
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$73,308.14
2740Vehicle Servicing and Maintenance Services617Kitchen Products and Supplies$1,042.23
2740Vehicle Servicing and Maintenance Services619General Supplies$1,967.78
2740Vehicle Servicing and Maintenance Services623Diesel.$109,350.76
2740Vehicle Servicing and Maintenance Services626Oil$1,973.16
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$4,788.00
   Total:$1,484,138.52