Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Edmond
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:06:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$53,435,600.88
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$469,159.35
1000Instruction116TRS Offset for Certified Staff$768,769.98
1000Instruction120Regular Noncertified Salaries$4,930,356.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$381,462.00
1000Instruction131Cert Sub Sal-CP$637,473.43
1000Instruction133Salary No Retirement$100,801.60
1000Instruction139Other Cert Temp Compensation$229,505.52
1000Instruction141Non-Cert Sub Sal-CP$444,121.76
1000Instruction142Subs Sal Non-CP$119,760.00
1000Instruction149Other Non-Certified Temporary Compensation$17,128.00
1000Instruction150Overtime Salaries - Noncertified$1,481.68
1000Instruction170Stipends - Certified$184,531.70
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$435,835.68
1000Instruction192Extra Duty/Addenda—Certified$2,002,641.51
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$145.89
1000Instruction198Annuities and Certificates of Deposit (CDs)$5,752.25
1000Instruction213Health and Accident Insurance - Certified Personnel$7,097,858.03
1000Instruction214Life Insurance - Certified Personnel$53,436.66
1000Instruction215Long-Term Disability Insurance - Certified Personnel$74,610.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,131,185.72
1000Instruction224Life Insurance - Noncertified Personnel$12,680.64
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$17,701.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,485,195.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$800,283.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$353,278.39
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$82,618.52
1000Instruction251Retirement - District-Paid - Certified Personnel$3,396,865.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$65,377.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,784,776.84
1000Instruction261Retirement - District-Paid - Noncertified Personnel$281,088.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$172,999.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$395,392.97
1000Instruction271Unemployment Compensation - Certified Personnel$5,984.85
1000Instruction273Workers' Compensation - Certified Personnel$174,601.01
1000Instruction281Unemployment Compensation - Noncertified Personnel$4,456.50
1000Instruction283Workers' Compensation - Noncertified Personnel$17,773.13
1000Instruction320Professional-Education Services$199,011.55
1000Instruction342Data Proc Svcs$1,760.00
1000Instruction343Game Offcls Svcs$3,293.27
1000Instruction345Other Comp Events Of$5,844.00
1000Instruction346TECH REL TECH SER$22,225.00
1000Instruction430Repairs and Maintenance Services$5,506.66
1000Instruction440Rentals$82,338.15
1000Instruction530Communication Services$162,272.81
1000Instruction550Printing and Binding$660.00
1000Instruction580Staff Travel$20,356.37
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$480.00
1000Instruction611Copy supplies$215,957.61
1000Instruction614Testing Supplies and Materials$1,988.47
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,706.74
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$750.01
1000Instruction619General Supplies$305,116.62
1000Instruction641Books$110,022.37
1000Instruction642Periodicals (includes professional publications)$1,480.46
1000Instruction643State-Adopted Textbooks/Workbooks.$139,757.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,617,677.93
1000Instruction645Workbooks$252.30
1000Instruction647Newspapers$4,870.59
1000Instruction648Magazines$34,225.30
1000Instruction651Appliances$21,827.88
1000Instruction652Audiovisual$30,546.80
1000Instruction653Supplies-Technology Related$3,519,723.58
1000Instruction654Furniture and Fixtures$132,427.23
1000Instruction655Instruments$157,231.82
1000Instruction656Machinery/Machines$21,652.92
1000Instruction657Uniforms$254,833.34
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,060.03
1000Instruction681Cocurricular$699,309.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$542.58
1000Instruction734Furniture and Fixtures$39,864.00
1000Instruction735Instruments$19,714.00
1000Instruction760Vehicles$27,389.00
1000Instruction810Dues and Fees$130,215.44
1000Instruction860Staff Registration and Tuition$99.00
   Total:$95,569,684.91