Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 2200
  • Report Generated: 12/19/2018 2:11:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$397,399.28
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$14,225.60
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$3,774.39
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$64,222.80
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$2,794.34
2212Instruction and Curriculum Development Services170Stipends - Certified$2,782.50
2212Instruction and Curriculum Development Services180Stipends - Noncertified$6,873.01
2212Instruction and Curriculum Development Services192Extra Duty - Certified$15,029.27
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$26,921.12
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$7,487.52
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$25,514.69
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$5,967.17
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$4,435.30
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,037.30
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$17,465.35
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$51,356.80
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$4,934.57
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$7,573.85
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$2,020.67
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$356.64
2212Instruction and Curriculum Development Services550Printing and Binding$4,800.00
2212Instruction and Curriculum Development Services580Staff Travel$401.96
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$5,762.38
2212Instruction and Curriculum Development Services641Books$3,478.57
2212Instruction and Curriculum Development Services653Supplies-Technology Related$58,000.00
2212Instruction and Curriculum Development Services656Machinery$931.60
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,998.00
2213Instructional Staff Training Services110Regular Certified Salaries$303,576.93
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$209.13
2213Instructional Staff Training Services116TRS Offset for Certified Staff$4,547.31
2213Instructional Staff Training Services131Cert Sub Sal-CP$195.00
2213Instructional Staff Training Services139Other Cert Temp Sal$15,867.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$58.00
2213Instructional Staff Training Services170Stipends - Certified$16,042.50
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$14,300.00
2213Instructional Staff Training Services192Extra Duty - Certified$47,614.18
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$51,649.44
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$23,992.77
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$5,611.17
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$3.60
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$0.84
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$18,006.05
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$19,726.98
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$42,297.45
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$1,884.13
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.27
2213Instructional Staff Training Services320Professional-Education Services$825.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$7,634.77
2213Instructional Staff Training Services580Staff Travel$14,206.01
2213Instructional Staff Training Services617Kitchen Products and Supplies$55.09
2213Instructional Staff Training Services653Supplies-Technology Related$11,500.00
2213Instructional Staff Training Services681Cocurricular$998.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,618.57
2213Instructional Staff Training Services810Dues and Fees$314.95
2213Instructional Staff Training Services860Staff Registration and Tuition$65,982.33
2220Library/Media Services110Regular Certified Salaries$409,618.35
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2220Library/Media Services116TRS Offset for Certified Staff$7,135.11
2220Library/Media Services120Regular Noncertified Salaries$69,851.38
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$250.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2220Library/Media Services131Cert Sub Sal-CP$159.00
2220Library/Media Services141Non-Cert Sub Sal-CP$2,233.00
2220Library/Media Services149Other Temp Sal-NonCP$1,276.00
2220Library/Media Services150Overtime Salaries - Noncertified$121.25
2220Library/Media Services170Stipends - Certified$2,750.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2220Library/Media Services180Stipends - Noncertified$1,603.11
2220Library/Media Services192Extra Duty - Certified$20,280.53
2220Library/Media Services193Extra Duty - Noncertified$753.75
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$51,299.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$32,369.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$25,953.89
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$6,069.91
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,608.10
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,077.64
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$25,681.47
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$43,247.78
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,506.05
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,124.74
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$366.07
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$311.45
2220Library/Media Services619Classroom and/or Office Supplies$4,472.47
2220Library/Media Services641Books$14,314.54
2220Library/Media Services642Periodicals (includes professional publications)$533.20
2220Library/Media Services648Magazines$24.00
2220Library/Media Services653Supplies-Technology Related$1,463.00
2220Library/Media Services656Machinery$387.16
2220Library/Media Services681Cocurricular$996.11
2230Instruction-Related Technology120Regular Noncertified Salaries$283,587.12
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2230Instruction-Related Technology150Overtime Salaries - Noncertified$6,449.07
2230Instruction-Related Technology180Stipends - Noncertified$3,982.14
2230Instruction-Related Technology193Extra Duty - Noncertified$10,400.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$41,943.84
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$18,594.68
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,348.76
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$12,615.26
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$20,877.14
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,441.41
2230Instruction-Related Technology346TECH REL TECH SER$39,560.20
2230Instruction-Related Technology440Rentals$3,818.25
2230Instruction-Related Technology530Communication Services$213,051.93
2230Instruction-Related Technology619Classroom and/or Office Supplies$7,037.39
2230Instruction-Related Technology653Supplies-Technology Related$300,440.54
2230Instruction-Related Technology654Furniture and Fixtures$642.84
2240Academic Student Assessment110Regular Certified Salaries$472.35
2240Academic Student Assessment116TRS Offset for Certified Staff$639.12
2240Academic Student Assessment120Regular Noncertified Salaries$17,841.60
2240Academic Student Assessment139Other Cert Temp Sal$14,740.02
2240Academic Student Assessment150Overtime Salaries - Noncertified$1,441.15
2240Academic Student Assessment180Stipends - Noncertified$562.60
2240Academic Student Assessment192Extra Duty - Certified$366.66
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$7,531.68
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,167.18
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$272.99
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$1,199.13
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$280.42
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$531.93
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$3,280.91
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$68.86
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$92.93
2240Academic Student Assessment430Repairs and Maintenance Services$599.00
2240Academic Student Assessment614Testing Supplies and Materials$15,389.56
2240Academic Student Assessment653Supplies-Technology Related$8,770.00
2240Academic Student Assessment654Furniture and Fixtures$107.92
2240Academic Student Assessment733Technology Software and Equipment.$96,000.00
2240Academic Student Assessment810Dues and Fees$325.00
   Total:$3,297,176.06