Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 1000
  • Report Generated: 10/23/2021 8:36:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$46,071,077.68
1000Instruction114Unused Leave for Certified Staff$16,575.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$141,511.30
1000Instruction120Regular Noncertified Salaries$5,902,702.46
1000Instruction124Unused Leave for Noncertified Staff$3,005.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$279,982.44
1000Instruction131Cert Sub Sal-CP$258,797.00
1000Instruction139Other Cert Temp Compensation$256,902.60
1000Instruction141Non-Cert Sub Sal-CP$247,404.00
1000Instruction142Subs Sal Non-CP$56,150.00
1000Instruction149Other Non-Certified Temporary Compensation$172,583.85
1000Instruction150Overtime Salaries - Noncertified$22,696.71
1000Instruction170Stipends - Certified$36,950.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$95,227.36
1000Instruction192Extra Duty/Addenda—Certified$951,809.15
1000Instruction193Extra Duty/Addenda—Non-certified$25,725.04
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$6,124,666.20
1000Instruction214Life Insurance - Certified Personnel$14,113.57
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,417,511.81
1000Instruction224Life Insurance - Noncertified Personnel$4,526.99
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,890,138.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$675,919.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$407,818.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$95,377.50
1000Instruction251Retirement - District-Paid - Certified Personnel$3,519,738.91
1000Instruction252Retirement - Federal Matching - Certified Personnel$119,892.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,869,557.86
1000Instruction261Retirement - District-Paid - Noncertified Personnel$305,268.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$133,850.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$452,558.42
1000Instruction273Workers' Compensation - Certified Personnel$264,796.97
1000Instruction283Workers' Compensation - Noncertified Personnel$76,137.21
1000Instruction320Professional-Education Services$248,295.43
1000Instruction341Ambulance Services$1,390.00
1000Instruction343Game Offcls Svcs$34,282.07
1000Instruction345Other Comp Events Of$400.00
1000Instruction346TECH REL TECH SER$1,175.00
1000Instruction420Cleaning and Laundry Services$2,258.92
1000Instruction432Technology Services$3,150.32
1000Instruction439Oth Equip & Veh Svcs$3,620.00
1000Instruction442Equip & Vehicle Svcs$945.45
1000Instruction449Oth Rentals/Lease Sv$35,609.00
1000Instruction530Communication Services$35,710.12
1000Instruction550Printing and Binding$381.16
1000Instruction561Tuition to Other LEAs Within the State$1,100.00
1000Instruction580Staff Travel$13,905.65
1000Instruction611Copy supplies$38,705.42
1000Instruction614Testing Supplies and Materials$88,602.09
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$28,620.40
1000Instruction616Health, First-Aid & Hygiene Supplies$18,662.65
1000Instruction617Kitchen Products and Supplies$1,480.84
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,787.73
1000Instruction619General Supplies$58,729.05
1000Instruction641Books / EBOOKS$139,982.76
1000Instruction642Periodicals (includes professional publications)$1,360.00
1000Instruction643State-Adopted Textbooks/Workbooks.$201,675.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$656,312.53
1000Instruction645Workbooks$3,306.32
1000Instruction646Binding and Repair$1,149.00
1000Instruction648Magazines$7,066.62
1000Instruction651Appliances / Furniture / Fixtures$130,405.92
1000Instruction652Audiovisual$78,963.64
1000Instruction653Supplies-Technology Related$3,951,695.29
1000Instruction655Instruments$22,002.84
1000Instruction656Machinery/Machines$17,399.78
1000Instruction657Uniforms$84,524.58
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,811.34
1000Instruction659Firearms and ammunition$20,006.27
1000Instruction681Cocurricular$454,126.32
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$32,525.87
1000Instruction731Appliances / Furniture / Fixtures$12,197.50
1000Instruction736Machinery$16,795.00
1000Instruction810Dues and Fees$138,876.46
1000Instruction881Donations$1,500.00
   Total:$82,518,469.14