Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 2500
  • Report Generated: 10/20/2021 8:51:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$438,145.30
2511Business Office124Unused Leave for Noncertified Staff$1,430.79
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
2511Business Office149Other Non-Certified Temporary Compensation$1,683.37
2511Business Office150Overtime Salaries - Noncertified$5,256.65
2511Business Office193Extra Duty/Addenda—Non-certified$15,219.19
2511Business Office198Annuities and Certificates of Deposit (CDs)$2,721.16
2511Business Office223Health and Accident Insurance - Noncertified Personnel$41,888.10
2511Business Office224Life Insurance - Noncertified Personnel$123.71
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$28,410.03
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$6,644.30
2511Business Office261Retirement - District-Paid - Noncertified Personnel$31,495.64
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$42,744.11
2511Business Office271Unemployment Compensation - Certified Personnel$22,954.02
2511Business Office283Workers' Compensation - Noncertified Personnel$28.30
2511Business Office310OFCL/ADM SVCS$5,089.00
2511Business Office331Accounting Services$4,210.00
2511Business Office449Oth Rentals/Lease Sv$31,998.18
2511Business Office525Surety Bonds$263.00
2511Business Office530Communication Services$1,358.42
2511Business Office580Staff Travel$2,155.21
2511Business Office611Copy supplies$7.76
2511Business Office651Appliances / Furniture / Fixtures$109.97
2511Business Office653Supplies-Technology Related$279,649.03
2511Business Office656Machinery/Machines$389.95
2511Business Office810Dues and Fees$20,543.95
2511Business Office860Staff Registration and Tuition$150.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$305,820.15
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$398,205.72
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$776.87
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$16,630.76
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$2,249.44
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$7,778.59
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$68,357.70
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$171.28
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$25,834.42
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,041.92
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$25,496.16
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$34,601.71
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$1,877.71
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$4,923.75
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$6,828.26
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$100.19
2520Purchasing, Warehousing, and Distributing Services442Equip & Vehicle Svcs$337.00
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$15,276.00
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$1,927.80
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$977.83
2520Purchasing, Warehousing, and Distributing Services619General Supplies$4,027.04
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$7,281.76
2520Purchasing, Warehousing, and Distributing Services659Firearms and ammunition$233.30
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$34.88
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$303.91
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$46,449.00
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$636.47
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$14.04
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$2,754.95
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$644.31
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$3,545.17
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$4,811.24
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$4.90
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$39,991.95
2530Printing, Publishing, and Duplicating Services550Printing and Binding$38,919.05
2530Printing, Publishing, and Duplicating Services611Copy supplies$5,224.51
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$1,007.35
2530Printing, Publishing, and Duplicating Services659Firearms and ammunition$737.97
2541Planning Services120Regular Noncertified Salaries$44,842.80
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2541Planning Services150Overtime Salaries - Noncertified$2,015.11
2541Planning Services224Life Insurance - Noncertified Personnel$14.04
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$3,047.01
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$712.62
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$3,528.02
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$4,788.02
2541Planning Services283Workers' Compensation - Noncertified Personnel$15.52
2542Research Services337OTHER PROFESSIONAL SERVICES$33,631.91
2544Evaluation Services653Supplies-Technology Related$106,000.00
2560Information Services120Regular Noncertified Salaries$78,439.72
2560Information Services149Other Non-Certified Temporary Compensation$8,322.05
2560Information Services150Overtime Salaries - Noncertified$263.25
2560Information Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2560Information Services224Life Insurance - Noncertified Personnel$39.78
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,314.55
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,242.92
2560Information Services261Retirement - District-Paid - Noncertified Personnel$5,386.65
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$7,310.47
2560Information Services283Workers' Compensation - Noncertified Personnel$34.38
2560Information Services530Communication Services$5,588.00
2560Information Services540Advertising$2,274.97
2560Information Services550Printing and Binding$118.23
2560Information Services619General Supplies$1,558.03
2560Information Services653Supplies-Technology Related$299.99
2571Recruitment and Placement Services120Regular Noncertified Salaries$50,984.04
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$54.64
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$14.04
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$2,991.42
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$699.60
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$3,842.67
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$5,215.04
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$0.42
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$12,449.70
2571Recruitment and Placement Services540Advertising$802.64
2571Recruitment and Placement Services619General Supplies$4,049.72
2571Recruitment and Placement Services653Supplies-Technology Related$603.98
2571Recruitment and Placement Services659Firearms and ammunition$120.00
2572Personnel Services120Regular Noncertified Salaries$248,096.39
2572Personnel Services124Unused Leave for Noncertified Staff$2,491.27
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2572Personnel Services149Other Non-Certified Temporary Compensation$413.54
2572Personnel Services150Overtime Salaries - Noncertified$1,081.92
2572Personnel Services193Extra Duty/Addenda—Non-certified$819.23
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$36,897.90
2572Personnel Services224Life Insurance - Noncertified Personnel$98.33
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$15,447.59
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,612.74
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$18,393.99
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$24,963.22
2572Personnel Services283Workers' Compensation - Noncertified Personnel$7.19
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$1,785.00
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$7,675.00
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$55.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$25,026.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$7,921.66
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1,557.69
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$364.31
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$921.75
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$215.57
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$1,854.02
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$1,568.54
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$2,666.26
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$543.81
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$95.48
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$796.87
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$209.18
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$121.34
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$11,412.84
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,032.51
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$100.00
2573Inservice Training Services (non-instructional staff)449Oth Rentals/Lease Sv$2,050.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$36,705.80
2573Inservice Training Services (non-instructional staff)619General Supplies$645.21
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$1,186.32
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$89.95
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$2,426.94
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,959.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$81,414.19
2574Health Services336Medical Services$1,350.00
2575Other Staff Services611Copy supplies$1,204.01
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$56.88
2575Other Staff Services617Kitchen Products and Supplies$487.91
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$167.66
2575Other Staff Services619General Supplies$1,009.06
2575Other Staff Services653Supplies-Technology Related$48.13
2575Other Staff Services659Firearms and ammunition$2,837.71
2580Administrative Technology Services110Regular Certified Salaries$126,874.37
2580Administrative Technology Services120Regular Noncertified Salaries$855,575.10
2580Administrative Technology Services124Unused Leave for Noncertified Staff$23,997.38
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$9,563.57
2580Administrative Technology Services150Overtime Salaries - Noncertified$13,306.56
2580Administrative Technology Services170Stipends - Certified$15,124.94
2580Administrative Technology Services180Stipends - Noncertified$4,643.63
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$2,480.77
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,264.80
2580Administrative Technology Services214Life Insurance - Certified Personnel$28.09
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$130,808.40
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$240.31
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$8,705.69
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$2,036.05
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$56,068.83
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$13,112.89
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$10,690.12
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$14,508.21
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$66,007.44
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$89,581.29
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$116.47
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$824.28
2580Administrative Technology Services334Engineering Services$6,898.75
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$241,121.15
2580Administrative Technology Services342Data Proc Svcs$95,625.42
2580Administrative Technology Services346TECH REL TECH SER$1,120.00
2580Administrative Technology Services420Cleaning and Laundry Services$118,594.00
2580Administrative Technology Services432Technology Services$110,374.01
2580Administrative Technology Services449Oth Rentals/Lease Sv$20,098.26
2580Administrative Technology Services530Communication Services$3,056.87
2580Administrative Technology Services550Printing and Binding$2.95
2580Administrative Technology Services611Copy supplies$55.82
2580Administrative Technology Services619General Supplies$5,412.03
2580Administrative Technology Services652Audiovisual$31,303.99
2580Administrative Technology Services653Supplies-Technology Related$1,024,338.78
2580Administrative Technology Services659Firearms and ammunition$897.13
2580Administrative Technology Services860Staff Registration and Tuition$375.00
   Total:$6,182,157.69