Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Enid
  • Function Code: 2500
  • Report Generated: 1/21/2019 10:00:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$144,332.75
2511Business Office114Unused Sick Leave for Certified Staff$11,560.16
2511Business Office116TRS Offset for Certified Staff$1,568.04
2511Business Office120Regular Noncertified Salaries$184,728.99
2511Business Office149Other Non-Certified Temporary Compensation$6,700.16
2511Business Office150Overtime Salaries - Noncertified$2,628.26
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,500.00
2511Business Office213Health and Accident Insurance - Certified Personnel$10,565.04
2511Business Office223Health and Accident Insurance - Noncertified Personnel$31,922.56
2511Business Office231FICA - Employer's Contribution - Certified Personnel$9,692.25
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$2,266.79
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,344.02
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,653.02
2511Business Office251Retirement - District-Paid - Certified Personnel$9,295.77
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$14,743.65
2511Business Office261Retirement - District-Paid - Noncertified Personnel$14,200.44
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$19,885.53
2511Business Office273Workers' Compensation - Certified Personnel$711.63
2511Business Office283Workers' Compensation - Noncertified Personnel$882.73
2511Business Office331Accounting Services$29,875.00
2511Business Office337OTHER PROFESSIONAL SERVICES$120.00
2511Business Office440Rentals$90.00
2511Business Office525Surety Bonds$1,418.00
2511Business Office550Printing and Binding$535.25
2511Business Office619General Supplies$2,220.78
2511Business Office653Supplies-Technology Related$21,773.00
2511Business Office810Dues and Fees$1,190.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$145,886.00
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$120,806.38
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$3,139.35
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$396.09
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$24,286.92
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$7,504.78
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,755.12
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$6,808.34
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,674.87
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$5,198.99
2520Purchasing, Warehousing, and Distributing Services530Communication Services$43.85
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$2,392.80
2520Purchasing, Warehousing, and Distributing Services619General Supplies$5,181.98
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$1,708.00
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$4,788.44
2530Printing, Publishing, and Duplicating Services550Printing and Binding$13,296.85
2530Printing, Publishing, and Duplicating Services619General Supplies$959.00
2541Planning Services139Other Cert Temp Compensation$840.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$51.64
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$12.08
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$85.14
2541Planning Services273Workers' Compensation - Certified Personnel$3.78
2560Information Services110Regular Certified Salaries$40,078.00
2560Information Services116TRS Offset for Certified Staff$286.84
2560Information Services120Regular Noncertified Salaries$47,960.08
2560Information Services124Unused Sick Leave for Noncertified Staff$2,803.20
2560Information Services149Other Non-Certified Temporary Compensation$10,409.32
2560Information Services150Overtime Salaries - Noncertified$97.42
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2560Information Services213Health and Accident Insurance - Certified Personnel$6,995.64
2560Information Services223Health and Accident Insurance - Noncertified Personnel$8,603.14
2560Information Services231FICA - Employer's Contribution - Certified Personnel$2,325.58
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$543.90
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$3,669.77
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$860.71
2560Information Services251Retirement - District-Paid - Certified Personnel$2,729.74
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$4,094.04
2560Information Services261Retirement - District-Paid - Noncertified Personnel$2,694.21
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$5,340.96
2560Information Services273Workers' Compensation - Certified Personnel$185.76
2560Information Services283Workers' Compensation - Noncertified Personnel$277.40
2560Information Services530Communication Services$20,245.00
2560Information Services540Advertising$6,011.99
2560Information Services550Printing and Binding$3,266.72
2560Information Services580Staff Travel$62.96
2560Information Services619General Supplies$245.00
2560Information Services641Books$440.00
2560Information Services653Supplies-Technology Related$12,250.56
2560Information Services655Instruments$449.00
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$43.64
2571Recruitment and Placement Services110Regular Certified Salaries$40,078.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$286.83
2571Recruitment and Placement Services120Regular Noncertified Salaries$77,149.60
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$2,431.45
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$2,477.53
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$15,791.28
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$2,263.58
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$529.40
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$5,112.55
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$1,195.69
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$2,729.75
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$4,094.04
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$5,942.40
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$8,531.07
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$181.27
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$373.01
2571Recruitment and Placement Services336Medical Services$8,430.00
2571Recruitment and Placement Services540Advertising$3,708.80
2571Recruitment and Placement Services653Supplies-Technology Related$33,785.60
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,191.24
2571Recruitment and Placement Services810Dues and Fees$8,076.00
2571Recruitment and Placement Services860Staff Registration and Tuition$385.00
2572Personnel Services120Regular Noncertified Salaries$38,937.60
2572Personnel Services149Other Non-Certified Temporary Compensation$1,513.51
2572Personnel Services150Overtime Salaries - Noncertified$1,544.78
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$8,135.64
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,188.53
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$511.85
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$3,016.58
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,384.48
2572Personnel Services283Workers' Compensation - Noncertified Personnel$190.85
2572Personnel Services530Communication Services$35,643.10
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$723.75
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$9,525.85
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$810.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$609.83
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$142.15
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$46.54
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$10.92
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$716.85
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$972.31
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$61.91
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$84.01
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$46.05
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$3.64
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$8,124.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$35,567.61
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$146.01
2573Inservice Training Services (non-instructional staff)619General Supplies$303.89
2573Inservice Training Services (non-instructional staff)625Gasoline$34.69
2573Inservice Training Services (non-instructional staff)641Books$910.67
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$14,981.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$885.32
2573Inservice Training Services (non-instructional staff)810Dues and Fees$4,710.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$48,823.47
2575Other Staff Services653Supplies-Technology Related$864.50
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$504.95
2575Other Staff Services860Staff Registration and Tuition$39,000.00
2580Administrative Technology Services120Regular Noncertified Salaries$99,235.12
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$12,854.79
2580Administrative Technology Services150Overtime Salaries - Noncertified$706.59
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$16,031.28
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$7,130.42
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,667.60
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$7,622.86
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$10,614.03
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$511.06
2580Administrative Technology Services346TECH REL TECH SER$143,910.00
2580Administrative Technology Services440Rentals$99.50
2580Administrative Technology Services653Supplies-Technology Related$55,097.39
   Total:$1,939,372.65