Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Enid
  • Function Code: 2200
  • Report Generated: 8/12/2020 4:41:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$729,705.36
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$14,662.40
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$8,024.57
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$78,291.20
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$480.00
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$19,205.56
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$315.00
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$1,513.18
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$3,700.37
2212Instruction and Curriculum Development Services170Stipends - Certified$3,375.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$17,500.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$57,110.40
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$8,038.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$47,506.27
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$11,110.58
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$5,201.33
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,216.42
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$38,594.36
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$23,769.12
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$87,710.91
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$5,960.65
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$8,584.73
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$3,346.45
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$361.82
2212Instruction and Curriculum Development Services320Professional-Education Services$561.86
2212Instruction and Curriculum Development Services550Printing and Binding$6,967.00
2212Instruction and Curriculum Development Services619General Supplies$13,882.25
2212Instruction and Curriculum Development Services641Books / EBOOKS$2,573.58
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,793.72
2212Instruction and Curriculum Development Services810Dues and Fees$129.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$35.00
2213Instructional Staff Training Services110Regular Certified Salaries$121,423.06
2213Instructional Staff Training Services116TRS Offset for Certified Staff$421.44
2213Instructional Staff Training Services139Other Cert Temp Compensation$18,037.75
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$135.00
2213Instructional Staff Training Services170Stipends - Certified$3,153.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$14,400.00
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$22,990.80
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$21,416.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$10,710.24
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$2,504.77
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$31.95
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$7.47
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$5,635.03
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,534.09
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$20,859.67
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$4.65
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$758.17
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$2.25
2213Instructional Staff Training Services320Professional-Education Services$59,503.81
2213Instructional Staff Training Services360Professional Employee Training and Development Services$7,255.54
2213Instructional Staff Training Services580Staff Travel$52,133.41
2213Instructional Staff Training Services619General Supplies$9,140.45
2213Instructional Staff Training Services641Books / EBOOKS$17,318.39
2213Instructional Staff Training Services645Workbooks$880.00
2213Instructional Staff Training Services652Audiovisual$1,390.00
2213Instructional Staff Training Services653Supplies-Technology Related$693.00
2213Instructional Staff Training Services657Uniforms$526.88
2213Instructional Staff Training Services810Dues and Fees$589.00
2213Instructional Staff Training Services860Staff Registration and Tuition$209,043.96
2220Library/Media Services110Regular Certified Salaries$485,192.30
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2220Library/Media Services116TRS Offset for Certified Staff$7,529.06
2220Library/Media Services120Regular Noncertified Salaries$104,824.33
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2220Library/Media Services131Cert Sub Sal-CP$1,040.00
2220Library/Media Services141Non-Cert Sub Sal-CP$1,575.00
2220Library/Media Services142Subs Sal Non-CP$105.00
2220Library/Media Services149Other Non-Certified Temporary Compensation$2,143.64
2220Library/Media Services150Overtime Salaries - Noncertified$2,334.59
2220Library/Media Services170Stipends - Certified$2,500.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2220Library/Media Services192Extra Duty/Addenda—Certified$23,187.65
2220Library/Media Services193Extra Duty/Addenda—Non-certified$800.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$52,351.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$33,445.10
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$30,497.93
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$7,132.72
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$7,178.03
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,678.71
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$30,924.45
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$52,183.30
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,980.71
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,213.04
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$488.10
2220Library/Media Services611Copy supplies$87.26
2220Library/Media Services619General Supplies$2,752.49
2220Library/Media Services641Books / EBOOKS$54,323.26
2220Library/Media Services642Periodicals (includes professional publications)$190.00
2220Library/Media Services646Binding and Repair$48.29
2220Library/Media Services648Magazines$253.00
2220Library/Media Services654Furniture and Fixtures$344.96
2230Instruction-Related Technology120Regular Noncertified Salaries$309,683.89
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$3,636.53
2230Instruction-Related Technology150Overtime Salaries - Noncertified$8,391.34
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$10,441.67
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$58,318.16
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$19,520.28
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,565.22
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$13,607.32
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$26,277.20
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,398.25
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$10,450.00
2230Instruction-Related Technology346TECH REL TECH SER$10,146.57
2230Instruction-Related Technology430Repairs and Maintenance Services$7,726.67
2230Instruction-Related Technology440Rentals$7,015.40
2230Instruction-Related Technology530Communication Services$53,710.72
2230Instruction-Related Technology619General Supplies$3,153.03
2230Instruction-Related Technology653Supplies-Technology Related$453,258.83
2230Instruction-Related Technology654Furniture and Fixtures$229.00
2230Instruction-Related Technology733Technology Software and Equipment.$38,664.00
2230Instruction-Related Technology810Dues and Fees$10.40
2240Academic Student Assessment110Regular Certified Salaries$74,962.17
2240Academic Student Assessment120Regular Noncertified Salaries$20,697.60
2240Academic Student Assessment149Other Non-Certified Temporary Compensation$425.04
2240Academic Student Assessment150Overtime Salaries - Noncertified$2,346.96
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$11,898.00
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$8,038.80
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$4,672.71
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$1,092.72
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$1,388.66
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$324.77
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$12,368.79
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$315.02
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$98.63
2240Academic Student Assessment614Testing Supplies and Materials$12,437.50
2240Academic Student Assessment653Supplies-Technology Related$132,065.00
2240Academic Student Assessment810Dues and Fees$400.00
   Total:$4,062,876.58