Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 2100
  • Report Generated: 10/20/2021 8:20:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$456,617.42
2112Attendance Services124Unused Leave for Noncertified Staff$1,177.50
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,142.18
2112Attendance Services149Other Non-Certified Temporary Compensation$1,434.20
2112Attendance Services150Overtime Salaries - Noncertified$9,529.56
2112Attendance Services180Stipends - Noncertified$150.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$86,239.80
2112Attendance Services224Life Insurance - Noncertified Personnel$300.01
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$30,488.59
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$7,130.47
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$29,219.75
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$47,085.12
2112Attendance Services283Workers' Compensation - Noncertified Personnel$83.67
2113Social Work Services213Health and Accident Insurance - Certified Personnel$14,613.60
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$871.52
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$203.85
2113Social Work Services273Workers' Compensation - Certified Personnel$112.48
2113Social Work Services320Professional-Education Services$32,000.00
2120Guidance Services110Regular Certified Salaries$2,672,640.32
2120Guidance Services114Unused Leave for Certified Staff$592.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,805.05
2120Guidance Services120Regular Noncertified Salaries$143,858.16
2120Guidance Services139Other Cert Temp Compensation$3,600.00
2120Guidance Services149Other Non-Certified Temporary Compensation$3,575.06
2120Guidance Services170Stipends - Certified$8,000.02
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,094.68
2120Guidance Services192Extra Duty/Addenda—Certified$79,376.16
2120Guidance Services193Extra Duty/Addenda—Non-certified$3,353.76
2120Guidance Services213Health and Accident Insurance - Certified Personnel$252,623.40
2120Guidance Services214Life Insurance - Certified Personnel$707.78
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$21,878.40
2120Guidance Services224Life Insurance - Noncertified Personnel$34.73
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$167,250.79
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$39,115.03
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$8,827.31
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,064.44
2120Guidance Services251Retirement - District-Paid - Certified Personnel$203,210.71
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$13,308.92
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$286,433.05
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$11,352.17
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$6,547.33
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$15,406.47
2120Guidance Services273Workers' Compensation - Certified Personnel$3,082.09
2120Guidance Services283Workers' Compensation - Noncertified Personnel$1,327.01
2120Guidance Services320Professional-Education Services$1,200.00
2120Guidance Services580Staff Travel$1,687.16
2120Guidance Services619General Supplies$1,006.83
2120Guidance Services641Books / EBOOKS$316.50
2120Guidance Services659Firearms and ammunition$1,576.00
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$187.55
2132Medical Services110Regular Certified Salaries$272,488.56
2132Medical Services114Unused Leave for Certified Staff$67.50
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2132Medical Services120Regular Noncertified Salaries$526,964.84
2132Medical Services124Unused Leave for Noncertified Staff$1,727.50
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,020.55
2132Medical Services131Cert Sub Sal-CP$348.00
2132Medical Services139Other Cert Temp Compensation$2,862.35
2132Medical Services142Subs Sal Non-CP$1,046.52
2132Medical Services149Other Non-Certified Temporary Compensation$12,190.97
2132Medical Services150Overtime Salaries - Noncertified$9,963.85
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2132Medical Services192Extra Duty/Addenda—Certified$3,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$21,857.40
2132Medical Services214Life Insurance - Certified Personnel$70.20
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$72,858.00
2132Medical Services224Life Insurance - Noncertified Personnel$341.50
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$17,088.15
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,996.43
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$33,895.07
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$7,927.06
2132Medical Services251Retirement - District-Paid - Certified Personnel$20,956.41
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$28,440.78
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$37,207.14
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$54,431.44
2132Medical Services273Workers' Compensation - Certified Personnel$22.04
2132Medical Services283Workers' Compensation - Noncertified Personnel$198.42
2132Medical Services336Medical Services$34,709.00
2132Medical Services341Ambulance Services$2,052.00
2132Medical Services580Staff Travel$3,112.39
2132Medical Services611Copy supplies$163.02
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$499.79
2132Medical Services616Health, First-Aid & Hygiene Supplies$55,948.55
2132Medical Services619General Supplies$4,053.71
2132Medical Services651Appliances / Furniture / Fixtures$89.87
2132Medical Services652Audiovisual$688.97
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$306.50
2135Occupational Therapy120Regular Noncertified Salaries$187,750.05
2135Occupational Therapy124Unused Leave for Noncertified Staff$42.50
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2135Occupational Therapy149Other Non-Certified Temporary Compensation$122.50
2135Occupational Therapy180Stipends - Noncertified$3,750.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$13,423.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$71.37
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$12,344.81
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,887.10
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$3,856.11
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$9.43
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,233.27
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,631.70
2135Occupational Therapy336Medical Services$24,635.00
2135Occupational Therapy614Testing Supplies and Materials$241.73
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$1,452.12
2140Psychological Services110Regular Certified Salaries$683,410.02
2140Psychological Services114Unused Leave for Certified Staff$130.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services139Other Cert Temp Compensation$1,000.00
2140Psychological Services170Stipends - Certified$3,400.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
2140Psychological Services192Extra Duty/Addenda—Certified$19,534.56
2140Psychological Services213Health and Accident Insurance - Certified Personnel$94,988.40
2140Psychological Services214Life Insurance - Certified Personnel$196.56
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$42,920.02
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$10,037.73
2140Psychological Services251Retirement - District-Paid - Certified Personnel$51,301.49
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$30.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$73,906.55
2140Psychological Services273Workers' Compensation - Certified Personnel$6,360.88
2140Psychological Services320Professional-Education Services$5,850.00
2140Psychological Services580Staff Travel$318.73
2140Psychological Services614Testing Supplies and Materials$6,174.21
2140Psychological Services642Periodicals (includes professional publications)$364.50
2140Psychological Services653Supplies-Technology Related$16,652.86
2140Psychological Services659Firearms and ammunition$59.32
2152Speech Pathology Services110Regular Certified Salaries$1,354,909.37
2152Speech Pathology Services114Unused Leave for Certified Staff$295.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.63
2152Speech Pathology Services120Regular Noncertified Salaries$51,929.88
2152Speech Pathology Services139Other Cert Temp Compensation$2,078.84
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$868.66
2152Speech Pathology Services150Overtime Salaries - Noncertified$294.98
2152Speech Pathology Services170Stipends - Certified$4,500.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$92,893.60
2152Speech Pathology Services180Stipends - Noncertified$400.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$42,435.60
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$152,232.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$354.51
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$10,189.08
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$28.08
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$90,407.46
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$21,143.64
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,565.73
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$600.04
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$105,698.83
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$99.10
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$143,447.75
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$5,575.05
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$53.90
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$7,566.14
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$12,813.12
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$490.36
2152Speech Pathology Services580Staff Travel$413.38
2152Speech Pathology Services614Testing Supplies and Materials$196.96
2170Physical Therapy120Regular Noncertified Salaries$122,767.67
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2170Physical Therapy150Overtime Salaries - Noncertified$40.24
2170Physical Therapy180Stipends - Noncertified$3,000.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$19,540.80
2170Physical Therapy224Life Insurance - Noncertified Personnel$42.12
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$7,859.33
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,838.07
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$3,283.32
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$8,846.68
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$1,125.06
2170Physical Therapy580Staff Travel$1,498.93
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$465.27
2180Visually Impaired / Vision Services656Machinery/Machines$3,757.00
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$37.98
2194Parental Advisory110Regular Certified Salaries$46,194.84
2194Parental Advisory120Regular Noncertified Salaries$30,240.00
2194Parental Advisory139Other Cert Temp Compensation$807.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$122.61
2194Parental Advisory170Stipends - Certified$3,000.00
2194Parental Advisory180Stipends - Noncertified$3,000.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$7,285.80
2194Parental Advisory214Life Insurance - Certified Personnel$14.04
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,285.80
2194Parental Advisory224Life Insurance - Noncertified Personnel$14.04
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$2,379.87
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$556.58
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,605.06
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$375.38
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$3,764.61
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$62.14
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$5,109.19
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$2,512.26
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$1,158.38
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$3,409.44
2194Parental Advisory273Workers' Compensation - Certified Personnel$441.09
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$313.00
2194Parental Advisory320Professional-Education Services$250.00
2194Parental Advisory550Printing and Binding$112.83
2194Parental Advisory580Staff Travel$980.64
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$300.00
2194Parental Advisory641Books / EBOOKS$1,530.46
2194Parental Advisory653Supplies-Technology Related$2,400.00
2194Parental Advisory681Cocurricular$221.33
2199Other Support Services-Student120Regular Noncertified Salaries$111,009.77
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student131Cert Sub Sal-CP$280.00
2199Other Support Services-Student139Other Cert Temp Compensation$6,200.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$115.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$106,596.77
2199Other Support Services-Student150Overtime Salaries - Noncertified$674.17
2199Other Support Services-Student192Extra Duty/Addenda—Certified$82,898.43
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$23,302.43
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$15,145.50
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$43.29
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,827.96
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,129.02
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$14,099.66
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$3,297.71
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$6,703.17
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,098.00
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$10,409.55
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$2,483.74
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$14,928.91
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$682.59
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$3,942.93
2199Other Support Services-Student320Professional-Education Services$15,545.26
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$2,500.00
2199Other Support Services-Student343Game Offcls Svcs$23,875.00
2199Other Support Services-Student344Security Svcs$300.00
2199Other Support Services-Student345Other Comp Events Of$545.00
2199Other Support Services-Student346TECH REL TECH SER$4,612.00
2199Other Support Services-Student359Professional Employee Training and Development Services$475.00
2199Other Support Services-Student420Cleaning and Laundry Services$552.40
2199Other Support Services-Student431Nontechnology Serv$285.40
2199Other Support Services-Student432Technology Services$110.00
2199Other Support Services-Student438Other Building Svcs$385.32
2199Other Support Services-Student439Oth Equip & Veh Svcs$7,153.98
2199Other Support Services-Student441Film/Video Services$1,750.00
2199Other Support Services-Student442Equip & Vehicle Svcs$173,926.73
2199Other Support Services-Student443Land & Bldg Svcs$2,082.82
2199Other Support Services-Student449Oth Rentals/Lease Sv$30,330.79
2199Other Support Services-Student530Communication Services$3,461.00
2199Other Support Services-Student550Printing and Binding$9,391.45
2199Other Support Services-Student580Staff Travel$273,336.12
2199Other Support Services-Student611Copy supplies$1,356.63
2199Other Support Services-Student614Testing Supplies and Materials$26.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,938.09
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$337.26
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$880.56
2199Other Support Services-Student619General Supplies$37,807.40
2199Other Support Services-Student641Books / EBOOKS$16,238.57
2199Other Support Services-Student651Appliances / Furniture / Fixtures$11,030.89
2199Other Support Services-Student652Audiovisual$1,469.87
2199Other Support Services-Student653Supplies-Technology Related$304,438.23
2199Other Support Services-Student656Machinery/Machines$4,025.00
2199Other Support Services-Student657Uniforms$30,906.00
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$269.66
2199Other Support Services-Student659Firearms and ammunition$559.06
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$67,473.36
2199Other Support Services-Student683Extracurricular Supplies$90,158.78
2199Other Support Services-Student810Dues and Fees$70,139.61
2199Other Support Services-Student860Staff Registration and Tuition$810.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$17,660.63
2199Other Support Services-Student881Donations$209,774.38
   Total:$11,504,240.58