Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 2100
  • Report Generated: 4/21/2018 2:17:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$275,434.85
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,583.97
2112Attendance Services150Overtime Salaries - Noncertified$338.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$64,267.41
2112Attendance Services224Life Insurance - Noncertified Personnel$625.08
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$825.96
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$16,340.62
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,821.72
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$16,444.23
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$26,504.30
2112Attendance Services283Workers' Compensation - Noncertified Personnel$7,618.73
2113Social Work Services615Films, Videos, Audio Tapes, and Audiovisual supplies$395.00
2120Guidance Services110Regular Certified Salaries$2,506,644.49
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,500.40
2120Guidance Services116TRS Offset for Certified Staff$44,262.00
2120Guidance Services120Regular Noncertified Salaries$369,268.13
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,354.41
2120Guidance Services149Other Temp Sal-NonCP$733.25
2120Guidance Services150Overtime Salaries - Noncertified$78.37
2120Guidance Services170Stipends - Certified$98,310.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2120Guidance Services192Extra Duty - Certified$2,454.00
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$4,912.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$299,642.23
2120Guidance Services214Life Insurance - Certified Personnel$2,281.44
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$3,014.76
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$31,364.27
2120Guidance Services224Life Insurance - Noncertified Personnel$608.04
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$803.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$156,035.73
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$36,492.04
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$23,503.91
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$5,496.75
2120Guidance Services251Retirement - District-Paid - Certified Personnel$152,314.31
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,721.39
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$266,781.60
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$26,420.59
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$35,856.25
2120Guidance Services273Workers' Compensation - Certified Personnel$7,285.76
2120Guidance Services283Workers' Compensation - Noncertified Personnel$8,113.54
2120Guidance Services320Professional-Education Services$30,000.00
2120Guidance Services580Staff Travel$353.56
2120Guidance Services653Supplies-Technology Related$190.69
2120Guidance Services654Furniture and Fixtures$762.45
2120Guidance Services681Cocurricular$414.04
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$250.00
2132Medical Services110Regular Certified Salaries$270,773.02
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2132Medical Services116TRS Offset for Certified Staff$3,814.73
2132Medical Services120Regular Noncertified Salaries$154,630.80
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,397.94
2132Medical Services170Stipends - Certified$3,333.40
2132Medical Services192Extra Duty - Certified$567.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$33,379.20
2132Medical Services214Life Insurance - Certified Personnel$241.92
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$319.68
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$25,719.84
2132Medical Services224Life Insurance - Noncertified Personnel$221.76
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$293.04
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$15,863.87
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,710.08
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$9,701.03
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,268.75
2132Medical Services251Retirement - District-Paid - Certified Personnel$16,661.89
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$27,789.78
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$8,615.51
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$11,692.27
2132Medical Services273Workers' Compensation - Certified Personnel$754.16
2132Medical Services283Workers' Compensation - Noncertified Personnel$4,162.39
2132Medical Services341Ambulance Services$437.50
2132Medical Services343Game Offcls Svcs$3,225.00
2132Medical Services430Repairs and Maintenance Services$114.95
2132Medical Services580Staff Travel$1,985.39
2132Medical Services616Health, First-Aid & Hygiene Supplies$18,884.61
2132Medical Services619Classroom and/or Office Supplies$468.65
2132Medical Services641Books$102.89
2132Medical Services810Dues and Fees$384.86
2135Occupational Therapy120Regular Noncertified Salaries$381,743.72
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,108.40
2135Occupational Therapy150Overtime Salaries - Noncertified$53.46
2135Occupational Therapy193Extra Duty - Noncertified$49,245.47
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$30,691.08
2135Occupational Therapy224Life Insurance - Noncertified Personnel$309.12
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$444.00
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$2,349.40
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$24,685.67
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$6,322.73
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$30,840.96
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$192.60
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$41,855.35
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,207.74
2135Occupational Therapy580Staff Travel$990.56
2135Occupational Therapy614Testing Supplies and Materials$2,533.67
2135Occupational Therapy619Classroom and/or Office Supplies$379.71
2135Occupational Therapy653Supplies-Technology Related$664.72
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$3,539.07
2135Occupational Therapy681Cocurricular$3,744.16
2140Psychological Services110Regular Certified Salaries$970,484.07
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,032.48
2140Psychological Services116TRS Offset for Certified Staff$10,590.74
2140Psychological Services131Cert Sub Sal-CP$1,087.04
2140Psychological Services170Stipends - Certified$50,816.26
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2140Psychological Services213Health and Accident Insurance - Certified Personnel$111,833.82
2140Psychological Services214Life Insurance - Certified Personnel$803.04
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$1,061.16
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$62,202.35
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$14,547.28
2140Psychological Services251Retirement - District-Paid - Certified Personnel$66,410.42
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$34.65
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$104,680.87
2140Psychological Services273Workers' Compensation - Certified Personnel$2,828.47
2140Psychological Services320Professional-Education Services$43,058.68
2140Psychological Services336Medical Services$28,975.30
2140Psychological Services580Staff Travel$208.95
2140Psychological Services614Testing Supplies and Materials$30,605.07
2140Psychological Services641Books$253.00
2140Psychological Services653Supplies-Technology Related$163.62
2140Psychological Services654Furniture and Fixtures$232.30
2152Speech Pathology Services110Regular Certified Salaries$1,685,145.19
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,836.60
2152Speech Pathology Services116TRS Offset for Certified Staff$18,999.27
2152Speech Pathology Services131Cert Sub Sal-CP$7,312.50
2152Speech Pathology Services170Stipends - Certified$49,252.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$203,801.39
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,572.48
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,077.92
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$102,694.26
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$24,017.14
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$109,676.16
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,372.15
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$179,820.27
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$4,842.06
2152Speech Pathology Services580Staff Travel$242.45
2152Speech Pathology Services611Copy supplies$35.60
2152Speech Pathology Services619Classroom and/or Office Supplies$2,081.24
2152Speech Pathology Services653Supplies-Technology Related$3,272.41
2153Audiology Services336Medical Services$4,580.00
2153Audiology Services619Classroom and/or Office Supplies$41.98
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$49,535.00
2170Physical Therapy120Regular Noncertified Salaries$113,862.76
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,309.74
2170Physical Therapy193Extra Duty - Noncertified$16,068.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$13,351.68
2170Physical Therapy224Life Insurance - Noncertified Personnel$80.64
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$106.56
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$749.42
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$6,979.91
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,807.60
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$9,892.37
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$178.45
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$13,425.48
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$354.27
2170Physical Therapy580Staff Travel$276.50
2170Physical Therapy619Classroom and/or Office Supplies$39.06
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$656.29
2170Physical Therapy681Cocurricular$127.88
2194Parental Advisory360Professional Employee Training and Development Services$650.00
2194Parental Advisory530Communication Services$975.10
2194Parental Advisory550Printing and Binding$701.80
2194Parental Advisory611Copy supplies$141.62
2194Parental Advisory619Classroom and/or Office Supplies$86.24
2194Parental Advisory641Books$4,877.86
2194Parental Advisory642Periodicals (includes professional publications)$1,601.40
2194Parental Advisory653Supplies-Technology Related$14,478.74
2194Parental Advisory681Cocurricular$6,848.33
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$337.00
2199Other Support Services-Student110Regular Certified Salaries$2,750.00
2199Other Support Services-Student120Regular Noncertified Salaries$121,072.59
2199Other Support Services-Student139Other Cert Temp Sal$107,646.77
2199Other Support Services-Student149Other Temp Sal-NonCP$44,749.19
2199Other Support Services-Student170Stipends - Certified$69,444.27
2199Other Support Services-Student180Stipends - Noncertified$365.22
2199Other Support Services-Student192Extra Duty - Certified$79,937.31
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$10,144.57
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$86.58
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$15,795.57
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,694.27
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$10,168.16
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,377.79
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$18,278.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$25,547.25
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$7,972.77
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$10,549.06
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$774.16
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$464.90
2199Other Support Services-Student320Professional-Education Services$95,486.07
2199Other Support Services-Student336Medical Services$23,963.00
2199Other Support Services-Student342Data Proc Svcs$575.00
2199Other Support Services-Student343Game Offcls Svcs$165,560.78
2199Other Support Services-Student344Security Svcs$40,429.50
2199Other Support Services-Student345Other Comp Events Of$15,579.00
2199Other Support Services-Student346TECH REL TECH SER$4,700.00
2199Other Support Services-Student420Cleaning and Laundry Services$4,376.56
2199Other Support Services-Student430Repairs and Maintenance Services$6,082.76
2199Other Support Services-Student440Rentals$56,501.64
2199Other Support Services-Student530Communication Services$2,723.32
2199Other Support Services-Student550Printing and Binding$36,362.37
2199Other Support Services-Student580Staff Travel$772.54
2199Other Support Services-Student611Copy supplies$28,612.79
2199Other Support Services-Student614Testing Supplies and Materials$190,675.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$2,599.61
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$291.46
2199Other Support Services-Student617Kitchen Products and Supplies$962.72
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$898.61
2199Other Support Services-Student619Classroom and/or Office Supplies$100,556.96
2199Other Support Services-Student641Books$3,371.64
2199Other Support Services-Student642Periodicals (includes professional publications)$1,540.11
2199Other Support Services-Student648Magazines$4,266.05
2199Other Support Services-Student651Appliances$117.99
2199Other Support Services-Student652Audiovisual$7,448.17
2199Other Support Services-Student653Supplies-Technology Related$33,113.19
2199Other Support Services-Student654Furniture and Fixtures$26,151.14
2199Other Support Services-Student656Machinery$1,680.00
2199Other Support Services-Student657Uniforms$58,133.80
2199Other Support Services-Student681Cocurricular$40,573.78
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$339,201.50
2199Other Support Services-Student683Extracurricular Supplies$418,545.23
2199Other Support Services-Student734Furniture and Fixtures$61.65
2199Other Support Services-Student810Dues and Fees$399,907.70
2199Other Support Services-Student850Game Contracts and Guarantees$89,804.87
2199Other Support Services-Student860Staff Registration and Tuition$3,354.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$23,497.50
2199Other Support Services-Student881Donations$11,026.84
2199Other Support Services-Student930Reimbursement$55,458.66
   Total:$12,835,313.47