Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: El Reno
  • Function Code: 2600
  • Report Generated: 4/21/2025 4:37:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$87,243.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,026.38
2620Operation of Buildings Services120Regular Noncertified Salaries$991,508.86
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$10,909.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,779.32
2620Operation of Buildings Services143SALARY-NO RETIREMENT$8,932.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$119,089.20
2620Operation of Buildings Services150Overtime Salaries - Noncertified$13,915.20
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$1,930.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$56,760.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,920.18
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,919.40
2620Operation of Buildings Services214Life Insurance - Certified Personnel$81.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$178,664.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,406.24
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,342.88
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,249.55
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$75,126.01
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$17,569.46
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,546.39
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,920.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$68,975.52
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$224.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$32,372.83
2620Operation of Buildings Services334Engineering Services$806.02
2620Operation of Buildings Services410Utility Services$60,537.58
2620Operation of Buildings Services420Cleaning and Laundry Services$83,654.59
2620Operation of Buildings Services437Plumbing Services$350.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,704.16
2620Operation of Buildings Services439Oth Equip & Veh Svcs$916.78
2620Operation of Buildings Services442Equip & Vehicle Svcs$211.20
2620Operation of Buildings Services443Land & Bldg Svcs$1,075.00
2620Operation of Buildings Services445Uniform Services$14,559.54
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,091.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$188,620.91
2620Operation of Buildings Services523Property Insurance$779,585.00
2620Operation of Buildings Services530Communication Services$360.00
2620Operation of Buildings Services580Staff Travel$274.45
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$316,020.47
2620Operation of Buildings Services619General Supplies$10,732.26
2620Operation of Buildings Services624Electricity$425,096.00
2620Operation of Buildings Services627Natural Gas$116,676.85
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$56,630.08
2620Operation of Buildings Services736Machinery$18,816.10
2620Operation of Buildings Services810Dues and Fees$161.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,697.99
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$7,665.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,930.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$53.04
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,012.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$470.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$975.34
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,000.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$1,883.98
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$15,049.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,292.39
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$826.30
2630Care and Upkeep of Grounds Services710Land and Improvements$21,053.23
2640Care and Upkeep of Equipment Services432Technology Services$16,042.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$37,930.80
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$24,776.87
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$16,587.74
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$14,704.19
2640Care and Upkeep of Equipment Services619General Supplies$1,680.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$130.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$3,339.19
2650Vehicle Operation and Maintenance Services760Vehicles$14,195.00
2660Security Services337OTHER PROFESSIONAL SERVICES$31,875.00
2660Security Services439Oth Equip & Veh Svcs$34,888.00
2660Security Services810Dues and Fees$360.00
2670Safety490Other Purchased Property Services$9,448.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$1,420.58
2670Safety619General Supplies$106.31
2670Safety653Supplies-Technology Related$51,035.00
   Total:$4,161,735.37