Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 2500
  • Report Generated: 7/19/2018 8:41:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$99,620.00
2511Business Office116TRS Offset for Certified Staff$1,410.53
2511Business Office120Regular Noncertified Salaries$180,898.62
2511Business Office149Other Temp Sal-NonCP$837.50
2511Business Office150Overtime Salaries - Noncertified$3,837.39
2511Business Office180Stipends - Noncertified$4,515.64
2511Business Office213Health and Accident Insurance - Certified Personnel$6,587.52
2511Business Office223Health and Accident Insurance - Noncertified Personnel$30,430.08
2511Business Office231FICA - Employer's Contribution - Certified Personnel$6,120.48
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,431.42
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,878.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,544.16
2511Business Office251Retirement - District-Paid - Certified Personnel$6,087.78
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$10,176.23
2511Business Office261Retirement - District-Paid - Noncertified Personnel$13,979.58
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$19,694.44
2511Business Office273Workers' Compensation - Certified Personnel$473.07
2511Business Office283Workers' Compensation - Noncertified Personnel$890.07
2511Business Office310OFCL/ADM SVCS$14,082.50
2511Business Office342Data Proc Svcs$8,578.00
2511Business Office440Rentals$18,244.00
2511Business Office525Surety Bonds$1,218.00
2511Business Office550Printing and Binding$1,785.00
2511Business Office619Classroom and/or Office Supplies$5,173.41
2511Business Office810Dues and Fees$1,775.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$143,946.00
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$119,329.60
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$586.47
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$2,645.36
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$23,022.56
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$7,290.70
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,705.10
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$6,769.43
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,595.59
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$5,256.11
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$142.18
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$3,600.00
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$298.03
2520Purchasing, Warehousing, and Distributing Services651Appliances$1,880.00
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$6,786.00
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$53.45
2530Printing, Publishing, and Duplicating Services550Printing and Binding$9,878.00
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$45.00
2530Printing, Publishing, and Duplicating Services656Machinery$279.00
2544Evaluation Services320Professional-Education Services$3,689.21
2560Information Services110Regular Certified Salaries$39,634.00
2560Information Services116TRS Offset for Certified Staff$260.99
2560Information Services120Regular Noncertified Salaries$37,856.00
2560Information Services124Unused Sick Leave for Noncertified Staff$530.00
2560Information Services150Overtime Salaries - Noncertified$65.70
2560Information Services180Stipends - Noncertified$836.92
2560Information Services213Health and Accident Insurance - Certified Personnel$6,587.52
2560Information Services223Health and Accident Insurance - Noncertified Personnel$8,273.56
2560Information Services231FICA - Employer's Contribution - Certified Personnel$2,253.90
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$527.16
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$2,455.84
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$574.36
2560Information Services251Retirement - District-Paid - Certified Personnel$2,722.21
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$4,048.68
2560Information Services261Retirement - District-Paid - Noncertified Personnel$2,952.09
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$4,068.44
2560Information Services273Workers' Compensation - Certified Personnel$186.80
2560Information Services283Workers' Compensation - Noncertified Personnel$183.96
2560Information Services530Communication Services$18,627.54
2560Information Services540Advertising$6,511.57
2560Information Services550Printing and Binding$3,000.00
2560Information Services619Classroom and/or Office Supplies$108.69
2560Information Services641Books$440.00
2560Information Services653Supplies-Technology Related$250.56
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$106.53
2560Information Services810Dues and Fees$55.00
2571Recruitment and Placement Services110Regular Certified Salaries$39,634.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$260.88
2571Recruitment and Placement Services120Regular Noncertified Salaries$75,340.02
2571Recruitment and Placement Services124Unused Sick Leave for Noncertified Staff$2,893.20
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$3,870.26
2571Recruitment and Placement Services180Stipends - Noncertified$2,683.77
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$11,363.76
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$2,253.90
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$527.16
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$5,219.78
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$1,220.74
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$2,722.32
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$4,048.68
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$5,809.97
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$8,460.14
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$186.80
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$402.35
2571Recruitment and Placement Services336Medical Services$9,035.00
2571Recruitment and Placement Services342Data Proc Svcs$3,700.00
2571Recruitment and Placement Services540Advertising$7,500.00
2571Recruitment and Placement Services619Classroom and/or Office Supplies$726.32
2571Recruitment and Placement Services653Supplies-Technology Related$37,635.00
2571Recruitment and Placement Services656Machinery$575.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$745.21
2571Recruitment and Placement Services810Dues and Fees$13,777.94
2571Recruitment and Placement Services860Staff Registration and Tuition$450.00
2572Personnel Services120Regular Noncertified Salaries$36,420.80
2572Personnel Services150Overtime Salaries - Noncertified$2,035.92
2572Personnel Services180Stipends - Noncertified$1,642.06
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,727.52
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,114.67
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$494.57
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,846.01
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,188.08
2572Personnel Services283Workers' Compensation - Noncertified Personnel$187.76
2572Personnel Services653Supplies-Technology Related$30,208.25
2572Personnel Services655Instruments$100.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$690.00
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2573Inservice Training Services (non-instructional staff)192Extra Duty - Certified$8,365.00
2573Inservice Training Services (non-instructional staff)193Extra Duty - Noncertified$810.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$549.60
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$128.58
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$47.00
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$10.97
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$629.39
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$53.13
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$920.07
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$61.20
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$83.12
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$43.84
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$3.80
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$5,174.02
2573Inservice Training Services (non-instructional staff)530Communication Services$5,200.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$17,162.69
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$890.00
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$97.47
2573Inservice Training Services (non-instructional staff)619Classroom and/or Office Supplies$554.63
2573Inservice Training Services (non-instructional staff)625Gasoline$97.07
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$750.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,403.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$47,304.97
2574Health Services616Health, First-Aid & Hygiene Supplies$167.55
2575Other Staff Services651Appliances$200.00
2575Other Staff Services653Supplies-Technology Related$864.50
2575Other Staff Services657Uniforms$1,652.41
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$714.70
2580Administrative Technology Services120Regular Noncertified Salaries$98,136.00
2580Administrative Technology Services149Other Temp Sal-NonCP$9,727.50
2580Administrative Technology Services150Overtime Salaries - Noncertified$2,194.21
2580Administrative Technology Services180Stipends - Noncertified$712.33
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$15,335.04
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$6,818.27
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,594.61
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$7,586.78
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$10,525.03
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$518.68
2580Administrative Technology Services346TECH REL TECH SER$135,686.50
2580Administrative Technology Services440Rentals$99.50
2580Administrative Technology Services530Communication Services$40,690.40
2580Administrative Technology Services653Supplies-Technology Related$20,284.98
   Total:$1,722,445.43