Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 2200
  • Report Generated: 10/20/2021 7:52:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$704,486.49
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$422,302.53
2212Instruction and Curriculum Development Services124Unused Leave for Noncertified Staff$61.25
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,381.15
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$2,481.13
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$2,484.66
2212Instruction and Curriculum Development Services170Stipends - Certified$1,000.00
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$4,750.04
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$65,467.20
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$115.15
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$69,568.50
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$185.85
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$43,591.08
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$10,194.68
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$26,083.43
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$6,100.03
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$53,110.09
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$4,705.53
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$72,077.69
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$25,863.21
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$899.71
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$36,654.43
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,091.81
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$246.68
2212Instruction and Curriculum Development Services442Equip & Vehicle Svcs$826.12
2212Instruction and Curriculum Development Services530Communication Services$923.27
2212Instruction and Curriculum Development Services550Printing and Binding$391.02
2212Instruction and Curriculum Development Services580Staff Travel$1,128.62
2212Instruction and Curriculum Development Services611Copy supplies$38.73
2212Instruction and Curriculum Development Services619General Supplies$32,708.11
2212Instruction and Curriculum Development Services641Books / EBOOKS$1,599.27
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$313.17
2212Instruction and Curriculum Development Services648Magazines$380.00
2212Instruction and Curriculum Development Services653Supplies-Technology Related$80,327.50
2212Instruction and Curriculum Development Services659Firearms and ammunition$297.72
2212Instruction and Curriculum Development Services810Dues and Fees$25.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$110.00
2213Instructional Staff Training Services110Regular Certified Salaries$502,119.05
2213Instructional Staff Training Services114Unused Leave for Certified Staff$27.50
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2213Instructional Staff Training Services120Regular Noncertified Salaries$95,201.50
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2213Instructional Staff Training Services131Cert Sub Sal-CP$29,350.23
2213Instructional Staff Training Services139Other Cert Temp Compensation$135.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$60,602.09
2213Instructional Staff Training Services142Subs Sal Non-CP$2,803.32
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$4,050.66
2213Instructional Staff Training Services150Overtime Salaries - Noncertified$130.42
2213Instructional Staff Training Services170Stipends - Certified$111,835.38
2213Instructional Staff Training Services180Stipends - Noncertified$417.53
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$43,359.58
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$43,798.80
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$116.56
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$42.12
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$40,259.88
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$9,415.43
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$10,000.47
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$2,338.51
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$49,477.10
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$7,338.45
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$69,655.50
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$7,347.76
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$317.84
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$10,465.36
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$1,494.67
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$546.79
2213Instructional Staff Training Services320Professional-Education Services$53,198.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$9,120.21
2213Instructional Staff Training Services359Professional Employee Training and Development Services$76,798.75
2213Instructional Staff Training Services442Equip & Vehicle Svcs$655.64
2213Instructional Staff Training Services530Communication Services$3,565.53
2213Instructional Staff Training Services550Printing and Binding$30.47
2213Instructional Staff Training Services580Staff Travel$22,392.61
2213Instructional Staff Training Services611Copy supplies$13.86
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$516.00
2213Instructional Staff Training Services619General Supplies$309.20
2213Instructional Staff Training Services641Books / EBOOKS$12,015.78
2213Instructional Staff Training Services645Workbooks$9,950.00
2213Instructional Staff Training Services653Supplies-Technology Related$26,564.30
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,068.50
2213Instructional Staff Training Services810Dues and Fees$10,532.90
2213Instructional Staff Training Services860Staff Registration and Tuition$54,947.12
2220Library/Media Services110Regular Certified Salaries$1,289,138.76
2220Library/Media Services114Unused Leave for Certified Staff$340.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,228.25
2220Library/Media Services120Regular Noncertified Salaries$91,475.68
2220Library/Media Services124Unused Leave for Noncertified Staff$1,690.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2220Library/Media Services131Cert Sub Sal-CP$1,225.00
2220Library/Media Services139Other Cert Temp Compensation$450.00
2220Library/Media Services141Non-Cert Sub Sal-CP$5,010.00
2220Library/Media Services149Other Non-Certified Temporary Compensation$6,796.79
2220Library/Media Services150Overtime Salaries - Noncertified$202.81
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$9,589.36
2220Library/Media Services192Extra Duty/Addenda—Certified$11,256.47
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$144,309.30
2220Library/Media Services214Life Insurance - Certified Personnel$364.32
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$13,360.80
2220Library/Media Services224Life Insurance - Noncertified Personnel$46.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$80,078.25
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$18,727.90
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$6,283.16
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,469.44
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$97,945.76
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$132,978.50
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,765.87
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$8,696.41
2220Library/Media Services273Workers' Compensation - Certified Personnel$64.18
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$216.76
2220Library/Media Services320Professional-Education Services$3,589.28
2220Library/Media Services530Communication Services$840.84
2220Library/Media Services580Staff Travel$5.10
2220Library/Media Services619General Supplies$33,834.90
2220Library/Media Services641Books / EBOOKS$170,662.92
2220Library/Media Services642Periodicals (includes professional publications)$16,206.52
2220Library/Media Services652Audiovisual$324.00
2220Library/Media Services653Supplies-Technology Related$81,487.15
2220Library/Media Services659Firearms and ammunition$829.96
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$88.97
2220Library/Media Services860Staff Registration and Tuition$100.00
2230Instruction-Related Technology110Regular Certified Salaries$122,069.60
2230Instruction-Related Technology120Regular Noncertified Salaries$243,886.87
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$22,295.12
2230Instruction-Related Technology150Overtime Salaries - Noncertified$3,484.16
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$1,500.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$3,000.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,285.80
2230Instruction-Related Technology214Life Insurance - Certified Personnel$21.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$29,675.10
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$77.69
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$7,429.75
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$1,737.59
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$14,442.20
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,377.64
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$9,328.67
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$12,660.25
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$19,144.52
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$25,981.81
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,160.87
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$6,500.00
2230Instruction-Related Technology653Supplies-Technology Related$69.90
2240Academic Student Assessment110Regular Certified Salaries$54,597.96
2240Academic Student Assessment139Other Cert Temp Compensation$7,219.00
2240Academic Student Assessment170Stipends - Certified$65.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,306.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$14.04
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$3,852.12
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$900.89
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$4,194.06
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$6,710.82
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$56.06
2240Academic Student Assessment614Testing Supplies and Materials$77,954.55
2240Academic Student Assessment615Films, Videos, Audio Tapes, and Audiovisual supplies$1,012.20
2240Academic Student Assessment619General Supplies$1,541.10
2240Academic Student Assessment653Supplies-Technology Related$2,232.00
   Total:$6,037,728.95