Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 1000
  • Report Generated: 10/19/2021 3:08:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$69,237,121.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$561,302.32
1000Instruction116TRS Offset for Certified Staff$797,180.17
1000Instruction120Regular Noncertified Salaries$6,434,191.18
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$470,831.31
1000Instruction131Cert Sub Sal-CP$532,662.93
1000Instruction133Salary No Retirement$141,815.83
1000Instruction139Other Cert Temp Compensation$111,902.05
1000Instruction141Non-Cert Sub Sal-CP$420,542.73
1000Instruction142Subs Sal Non-CP$128,502.00
1000Instruction149Other Non-Certified Temporary Compensation$2,647.45
1000Instruction150Overtime Salaries - Noncertified$64,194.26
1000Instruction170Stipends - Certified$177,511.87
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$96,083.14
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2.50
1000Instruction192Extra Duty/Addenda—Certified$2,155,354.75
1000Instruction193Extra Duty/Addenda—Non-certified$141.67
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$458.46
1000Instruction198Annuities and Certificates of Deposit (CDs)$5,701.60
1000Instruction213Health and Accident Insurance - Certified Personnel$8,100,086.40
1000Instruction214Life Insurance - Certified Personnel$57,579.72
1000Instruction215Long-Term Disability Insurance - Certified Personnel$102,012.91
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,367,093.99
1000Instruction224Life Insurance - Noncertified Personnel$15,129.73
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$26,822.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$4,397,555.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$1,015,175.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$467,303.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$104,730.46
1000Instruction251Retirement - District-Paid - Certified Personnel$4,474,205.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$91,311.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$7,408,783.87
1000Instruction261Retirement - District-Paid - Noncertified Personnel$356,981.66
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$142,650.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$513,518.63
1000Instruction271Unemployment Compensation - Certified Personnel$735.73
1000Instruction273Workers' Compensation - Certified Personnel$134,965.53
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,669.20
1000Instruction283Workers' Compensation - Noncertified Personnel$13,688.30
1000Instruction320Professional-Education Services$251,354.85
1000Instruction343Game Offcls Svcs$450.00
1000Instruction345Other Comp Events Of$16,290.00
1000Instruction346TECH REL TECH SER$1,200.00
1000Instruction432Technology Services$343.00
1000Instruction436Office Machine Svcs$450.00
1000Instruction439Oth Equip & Veh Svcs$29,829.86
1000Instruction442Equip & Vehicle Svcs$2,295.00
1000Instruction443Land & Bldg Svcs$6,105.50
1000Instruction530Communication Services$205,647.08
1000Instruction550Printing and Binding$1,023.55
1000Instruction580Staff Travel$12,793.83
1000Instruction611Copy supplies$199,774.02
1000Instruction614Testing Supplies and Materials$3,113.09
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$6,174.61
1000Instruction617Kitchen Products and Supplies$119.48
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,132.81
1000Instruction619General Supplies$311,042.23
1000Instruction625Gasoline$704.10
1000Instruction641Books / EBOOKS$157,481.95
1000Instruction642Periodicals (includes professional publications)$1,815.38
1000Instruction643State-Adopted Textbooks/Workbooks.$102,201.06
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$281,291.96
1000Instruction645Workbooks$2,173.74
1000Instruction647Newspapers$6,111.82
1000Instruction648Magazines$27,262.00
1000Instruction651Appliances / Furniture / Fixtures$223,034.89
1000Instruction652Audiovisual$68,954.84
1000Instruction653Supplies-Technology Related$1,424,221.24
1000Instruction655Instruments$195,881.06
1000Instruction656Machinery/Machines$54,868.54
1000Instruction657Uniforms$238,629.62
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$9,667.07
1000Instruction681Cocurricular$941,186.27
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$442.30
1000Instruction731Appliances / Furniture / Fixtures$5,345.00
1000Instruction735Instruments$19,990.76
1000Instruction810Dues and Fees$63,355.84
1000Instruction881Donations$6,828.28
   Total:$115,011,736.29