Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 2300
  • Report Generated: 10/19/2021 3:00:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,750.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$143.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$33.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$207.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$280.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$49,443.76
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$8.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,792.04
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$652.98
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,722.22
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$5,051.53
2313Board Treasurer Services525Surety Bonds$400.00
2314Election Services310OFCL/ADM SVCS$35,243.02
2316Staff Relations and Negotiations Services110Regular Certified Salaries$47,801.04
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$7,306.80
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$14.04
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$2,888.53
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$675.55
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$3,599.04
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$4,884.36
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$373.32
2316Staff Relations and Negotiations Services333Collect Barg Svcs$6,141.25
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,881.00
2317Legal Services310OFCL/ADM SVCS$24,150.00
2317Legal Services352Civil Litigation-Defendant$5,520.00
2317Legal Services353Contract Services: Contract Draft & Review$8,844.50
2317Legal Services354General Counsel Services-Board Representation$116,540.14
2317Legal Services355Due Process$906.48
2317Legal Services356Employment Law$965.00
2317Legal Services357Other Legal Services$24,222.52
2317Legal Services810Dues and Fees$3,750.00
2318Audit Services331Accounting Services$43,645.00
2319Other Board of Education Services310OFCL/ADM SVCS$40,621.00
2319Other Board of Education Services522Liability Insurance$123,303.09
2319Other Board of Education Services580Staff Travel$7,642.48
2319Other Board of Education Services619General Supplies$166.90
2319Other Board of Education Services647Newspapers$996.68
2319Other Board of Education Services653Supplies-Technology Related$2,590.00
2319Other Board of Education Services810Dues and Fees$27,058.00
2321Office of the Superintendent Services110Regular Certified Salaries$552,012.84
2321Office of the Superintendent Services120Regular Noncertified Salaries$51,114.96
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$600.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,600.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$29,288.88
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$40,937.04
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$56.16
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$14.04
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$30,869.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$8,549.90
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,972.53
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$695.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$45,199.03
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$61,341.34
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,893.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,284.18
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services611Copy supplies$1,963.37
2321Office of the Superintendent Services653Supplies-Technology Related$1,560.72
2321Office of the Superintendent Services810Dues and Fees$4,544.00
2323Community Relations Services120Regular Noncertified Salaries$145,168.08
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2323Community Relations Services139Other Cert Temp Compensation$1,390.50
2323Community Relations Services149Other Non-Certified Temporary Compensation$5,951.07
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$10,239.30
2323Community Relations Services224Life Insurance - Noncertified Personnel$28.08
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$135.73
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$31.72
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$8,851.56
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$2,070.11
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$104.67
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$142.06
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$11,012.73
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$14,945.86
2323Community Relations Services273Workers' Compensation - Certified Personnel$10.72
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$45.87
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$7,060.20
2323Community Relations Services653Supplies-Technology Related$25,500.00
2323Community Relations Services810Dues and Fees$285.00
2330State and Federal Relations Services110Regular Certified Salaries$83,475.96
2330State and Federal Relations Services120Regular Noncertified Salaries$177,548.67
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$3,974.84
2330State and Federal Relations Services150Overtime Salaries - Noncertified$807.81
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$3,322.50
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,264.80
2330State and Federal Relations Services214Life Insurance - Certified Personnel$14.04
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$29,059.20
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$70.20
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,176.58
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,210.66
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$10,471.09
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$2,448.85
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$6,284.20
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$6,427.62
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$8,528.51
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$10,505.08
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$9,341.66
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$21,216.75
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$703.10
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$1,249.90
2330State and Federal Relations Services580Staff Travel$1,302.13
2330State and Federal Relations Services611Copy supplies$459.83
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$28.99
2330State and Federal Relations Services618Cleaning, Maintenance Supplies and Chemicals$69.60
2330State and Federal Relations Services619General Supplies$1,000.23
2330State and Federal Relations Services653Supplies-Technology Related$1,464.60
2330State and Federal Relations Services659Firearms and ammunition$1,095.50
2340Other General and Administrative Services110Regular Certified Salaries$697,354.68
2340Other General and Administrative Services114Unused Leave for Certified Staff$1,675.00
2340Other General and Administrative Services120Regular Noncertified Salaries$205,721.92
2340Other General and Administrative Services124Unused Leave for Noncertified Staff$812.65
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services141Non-Cert Sub Sal-CP$12.00
2340Other General and Administrative Services150Overtime Salaries - Noncertified$314.03
2340Other General and Administrative Services170Stipends - Certified$10,000.00
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,000.00
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$31,825.85
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$58,202.40
2340Other General and Administrative Services214Life Insurance - Certified Personnel$121.32
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$33,349.50
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$81.57
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$42,499.34
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$9,939.33
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$12,436.33
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$2,908.51
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$53,326.47
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$72,371.31
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$13,459.43
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$18,266.39
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$4,173.92
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$5,362.35
2340Other General and Administrative Services310OFCL/ADM SVCS$12,850.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$4,800.00
2340Other General and Administrative Services346TECH REL TECH SER$6,008.00
2340Other General and Administrative Services431Nontechnology Serv$64.00
2340Other General and Administrative Services530Communication Services$498.00
2340Other General and Administrative Services550Printing and Binding$148.53
2340Other General and Administrative Services580Staff Travel$3,644.81
2340Other General and Administrative Services611Copy supplies$55.82
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$9,905.97
2340Other General and Administrative Services619General Supplies$3,178.50
2340Other General and Administrative Services641Books / EBOOKS$459.71
2340Other General and Administrative Services647Newspapers$749.68
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$4,834.96
2340Other General and Administrative Services653Supplies-Technology Related$5,518.64
2340Other General and Administrative Services659Firearms and ammunition$404.02
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,048.79
2340Other General and Administrative Services810Dues and Fees$360.99
2340Other General and Administrative Services860Staff Registration and Tuition$830.00
   Total:$3,446,943.31