Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Enid
  • Function Code: 2500
  • Report Generated: 8/12/2020 4:08:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$101,021.44
2511Business Office116TRS Offset for Certified Staff$372.82
2511Business Office120Regular Noncertified Salaries$199,462.72
2511Business Office149Other Non-Certified Temporary Compensation$7,901.11
2511Business Office150Overtime Salaries - Noncertified$4,946.01
2511Business Office213Health and Accident Insurance - Certified Personnel$7,138.80
2511Business Office223Health and Accident Insurance - Noncertified Personnel$32,395.20
2511Business Office231FICA - Employer's Contribution - Certified Personnel$6,318.81
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,477.78
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$12,292.22
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,874.79
2511Business Office251Retirement - District-Paid - Certified Personnel$7,230.97
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$10,319.32
2511Business Office261Retirement - District-Paid - Noncertified Personnel$15,302.02
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$21,664.91
2511Business Office273Workers' Compensation - Certified Personnel$426.11
2511Business Office283Workers' Compensation - Noncertified Personnel$892.23
2511Business Office337OTHER PROFESSIONAL SERVICES$17,070.00
2511Business Office430Repairs and Maintenance Services$15,941.49
2511Business Office440Rentals$2,829.11
2511Business Office525Surety Bonds$1,168.00
2511Business Office529Other Insurance Services$150.00
2511Business Office530Communication Services$18,500.00
2511Business Office611Copy supplies$5,420.65
2511Business Office619General Supplies$3,882.55
2511Business Office653Supplies-Technology Related$38,880.00
2511Business Office654Furniture and Fixtures$4,993.50
2511Business Office810Dues and Fees$4,311.58
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$164,359.00
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$98,934.96
2520Purchasing, Warehousing, and Distributing Services124Unused Sick Leave for Noncertified Staff$5,879.66
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$4,999.49
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$669.98
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$16,557.60
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$6,476.90
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,514.72
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$4,863.70
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,291.51
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$3,984.50
2520Purchasing, Warehousing, and Distributing Services619General Supplies$2,694.97
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$1,110.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,669.25
2530Printing, Publishing, and Duplicating Services611Copy supplies$360.00
2530Printing, Publishing, and Duplicating Services619General Supplies$247.24
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$168.00
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$460.75
2541Planning Services310OFCL/ADM SVCS$12,000.00
2560Information Services110Regular Certified Salaries$47,927.99
2560Information Services116TRS Offset for Certified Staff$313.33
2560Information Services120Regular Noncertified Salaries$54,880.34
2560Information Services149Other Non-Certified Temporary Compensation$9,543.43
2560Information Services150Overtime Salaries - Noncertified$156.20
2560Information Services213Health and Accident Insurance - Certified Personnel$7,138.80
2560Information Services223Health and Accident Insurance - Noncertified Personnel$8,788.80
2560Information Services231FICA - Employer's Contribution - Certified Personnel$2,745.60
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$642.07
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$3,856.35
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$901.91
2560Information Services251Retirement - District-Paid - Certified Personnel$3,294.11
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$4,895.88
2560Information Services261Retirement - District-Paid - Noncertified Personnel$3,049.44
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$4,181.28
2560Information Services273Workers' Compensation - Certified Personnel$202.73
2560Information Services283Workers' Compensation - Noncertified Personnel$271.40
2560Information Services530Communication Services$24,530.06
2560Information Services540Advertising$7,503.78
2560Information Services550Printing and Binding$1,338.00
2560Information Services619General Supplies$23.99
2560Information Services653Supplies-Technology Related$12,000.00
2560Information Services810Dues and Fees$314.54
2571Recruitment and Placement Services110Regular Certified Salaries$47,927.99
2571Recruitment and Placement Services116TRS Offset for Certified Staff$313.21
2571Recruitment and Placement Services120Regular Noncertified Salaries$78,072.20
2571Recruitment and Placement Services124Unused Sick Leave for Noncertified Staff$811.70
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$1,257.05
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$1,377.30
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$16,077.60
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$2,745.60
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$642.07
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$4,845.24
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$1,133.16
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$3,294.23
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$4,895.88
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$5,924.78
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$8,400.99
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$202.73
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$342.58
2571Recruitment and Placement Services336Medical Services$9,803.60
2571Recruitment and Placement Services540Advertising$3,356.34
2571Recruitment and Placement Services580Staff Travel$1,874.71
2571Recruitment and Placement Services619General Supplies$325.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,607.72
2571Recruitment and Placement Services810Dues and Fees$6,680.63
2571Recruitment and Placement Services860Staff Registration and Tuition$610.00
2572Personnel Services120Regular Noncertified Salaries$45,408.00
2572Personnel Services149Other Non-Certified Temporary Compensation$1,771.00
2572Personnel Services150Overtime Salaries - Noncertified$2,627.85
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$8,278.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,556.45
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$597.87
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$3,503.65
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$5,172.80
2572Personnel Services283Workers' Compensation - Noncertified Personnel$209.31
2572Personnel Services530Communication Services$40,549.12
2572Personnel Services642Periodicals (includes professional publications)$588.00
2572Personnel Services653Supplies-Technology Related$349.00
2572Personnel Services810Dues and Fees$100.00
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$600.00
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$10,035.00
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$638.17
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$149.31
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$46.84
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$755.27
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$1,024.51
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$61.81
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$83.89
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$44.71
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$3.40
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$2,000.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,343.58
2573Inservice Training Services (non-instructional staff)530Communication Services$37,425.25
2573Inservice Training Services (non-instructional staff)580Staff Travel$101,765.26
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$81.56
2573Inservice Training Services (non-instructional staff)619General Supplies$126.69
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$136.70
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$750.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$4,788.79
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$153,705.88
2574Health Services550Printing and Binding$105.00
2575Other Staff Services580Staff Travel$817.85
2575Other Staff Services653Supplies-Technology Related$864.50
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$11.50
2580Administrative Technology Services120Regular Noncertified Salaries$104,154.20
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$10,335.63
2580Administrative Technology Services150Overtime Salaries - Noncertified$1,353.24
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$16,317.60
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$7,227.94
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,690.37
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$7,993.21
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$11,000.18
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$486.84
2580Administrative Technology Services346TECH REL TECH SER$88,800.00
2580Administrative Technology Services440Rentals$99.50
2580Administrative Technology Services530Communication Services$14,129.56
2580Administrative Technology Services653Supplies-Technology Related$94,965.98
   Total:$2,082,177.53