Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 1000
  • Report Generated: 7/19/2018 8:37:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$52,793,193.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$449,987.25
1000Instruction116TRS Offset for Certified Staff$780,110.29
1000Instruction120Regular Noncertified Salaries$4,639,142.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$372,601.68
1000Instruction131Cert Sub Sal-CP$596,090.85
1000Instruction133Salary No Retirement$84,511.64
1000Instruction139Other Cert Temp Sal$300.00
1000Instruction141Non-Cert Sub Sal-CP$456,828.46
1000Instruction142Subs Sal Non-CP$127,280.00
1000Instruction149Other Temp Sal-NonCP$9,983.08
1000Instruction150Overtime Salaries - Noncertified$664.36
1000Instruction170Stipends - Certified$172,117.24
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$259,894.00
1000Instruction192Extra Duty - Certified$2,013,202.26
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$323.04
1000Instruction198Annuities and Certificates of Deposit (CDs)$5,672.60
1000Instruction213Health and Accident Insurance - Certified Personnel$6,657,204.87
1000Instruction214Life Insurance - Certified Personnel$52,495.62
1000Instruction215Long-Term Disability Insurance - Certified Personnel$69,378.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$969,272.98
1000Instruction224Life Insurance - Noncertified Personnel$11,911.20
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$15,744.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,365,946.07
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$779,406.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$337,345.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$78,897.50
1000Instruction251Retirement - District-Paid - Certified Personnel$3,274,857.71
1000Instruction252Retirement - Federal Matching - Certified Personnel$68,968.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,608,295.02
1000Instruction261Retirement - District-Paid - Noncertified Personnel$286,608.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$179,924.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$404,352.84
1000Instruction271Unemployment Compensation - Certified Personnel$43,299.27
1000Instruction273Workers' Compensation - Certified Personnel$152,763.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$8,695.31
1000Instruction283Workers' Compensation - Noncertified Personnel$15,134.15
1000Instruction320Professional-Education Services$301,343.10
1000Instruction336Medical Services$1,999.03
1000Instruction342Data Proc Svcs$847.00
1000Instruction343Game Offcls Svcs$11,031.00
1000Instruction345Other Comp Events Of$1,875.00
1000Instruction346TECH REL TECH SER$24,245.67
1000Instruction430Repairs and Maintenance Services$21,823.76
1000Instruction440Rentals$57,028.50
1000Instruction530Communication Services$104,101.23
1000Instruction580Staff Travel$22,721.76
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$580.00
1000Instruction611Copy supplies$266,224.71
1000Instruction614Testing Supplies and Materials$15,897.66
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$6,341.24
1000Instruction616Health, First-Aid & Hygiene Supplies$8.99
1000Instruction617Kitchen Products and Supplies$68.25
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,017.16
1000Instruction619Classroom and/or Office Supplies$269,749.00
1000Instruction641Books$112,657.85
1000Instruction642Periodicals (includes professional publications)$6,868.28
1000Instruction643State-Adopted Textbooks/Workbooks.$3,302,797.30
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$55,459.94
1000Instruction645Workbooks$1,027.50
1000Instruction646Binding and Repair$1,650.25
1000Instruction647Newspapers$3,535.25
1000Instruction648Magazines$30,731.39
1000Instruction651Appliances$33,813.00
1000Instruction652Audiovisual$54,036.59
1000Instruction653Supplies-Technology Related$1,366,199.71
1000Instruction654Furniture and Fixtures$145,699.18
1000Instruction655Instruments$271,812.85
1000Instruction656Machinery$11,365.48
1000Instruction657Uniforms$290,575.43
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,017.07
1000Instruction681Cocurricular$710,004.69
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,953.01
1000Instruction683Extracurricular Supplies$17,664.41
1000Instruction732Audiovisual$5,999.00
1000Instruction733Technology Software and Equipment.$41,916.50
1000Instruction734Furniture and Fixtures$39,471.55
1000Instruction735Instruments$12,961.00
1000Instruction810Dues and Fees$124,231.22
   Total:$92,897,756.52