Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 2100
  • Report Generated: 10/19/2021 3:18:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$98,507.00
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$64.20
2112Attendance Services116TRS Offset for Certified Staff$1,410.48
2112Attendance Services120Regular Noncertified Salaries$321,572.72
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,128.59
2112Attendance Services149Other Non-Certified Temporary Compensation$771.17
2112Attendance Services150Overtime Salaries - Noncertified$1,034.03
2112Attendance Services170Stipends - Certified$600.00
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$244.72
2112Attendance Services213Health and Accident Insurance - Certified Personnel$7,200.60
2112Attendance Services214Life Insurance - Certified Personnel$40.32
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$71.40
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$81,095.01
2112Attendance Services224Life Insurance - Noncertified Personnel$638.52
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$1,130.78
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$6,117.63
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1,430.72
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$19,836.74
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,575.24
2112Attendance Services251Retirement - District-Paid - Certified Personnel$6,012.48
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$10,073.92
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$20,738.84
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$32,957.60
2112Attendance Services273Workers' Compensation - Certified Personnel$185.11
2112Attendance Services283Workers' Compensation - Noncertified Personnel$6,274.53
2112Attendance Services580Staff Travel$1,026.28
2112Attendance Services611Copy supplies$59.85
2113Social Work Services320Professional-Education Services$23,575.00
2120Guidance Services110Regular Certified Salaries$3,398,202.99
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,217.28
2120Guidance Services116TRS Offset for Certified Staff$47,019.72
2120Guidance Services120Regular Noncertified Salaries$501,904.18
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,783.37
2120Guidance Services133Salary No Retirement$420.00
2120Guidance Services139Other Cert Temp Compensation$240.00
2120Guidance Services149Other Non-Certified Temporary Compensation$4,650.80
2120Guidance Services150Overtime Salaries - Noncertified$758.20
2120Guidance Services170Stipends - Certified$104,124.94
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$32.66
2120Guidance Services180Stipends - Noncertified$1,669.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$466.93
2120Guidance Services192Extra Duty/Addenda—Certified$6,200.00
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$6,262.40
2120Guidance Services213Health and Accident Insurance - Certified Personnel$399,384.88
2120Guidance Services214Life Insurance - Certified Personnel$2,587.20
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$4,581.50
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$64,726.42
2120Guidance Services224Life Insurance - Noncertified Personnel$732.36
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$1,296.82
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$209,555.01
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$49,009.02
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$31,088.20
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$7,270.29
2120Guidance Services251Retirement - District-Paid - Certified Personnel$216,898.49
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$17,375.71
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$358,236.09
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$36,918.67
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$764.14
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$50,103.71
2120Guidance Services273Workers' Compensation - Certified Personnel$6,640.73
2120Guidance Services283Workers' Compensation - Noncertified Personnel$6,719.96
2120Guidance Services320Professional-Education Services$21,104.08
2120Guidance Services611Copy supplies$183.33
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$54.18
2120Guidance Services619General Supplies$8,849.54
2120Guidance Services641Books / EBOOKS$5,360.46
2120Guidance Services651Appliances / Furniture / Fixtures$5,185.09
2120Guidance Services653Supplies-Technology Related$10.78
2120Guidance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,215.04
2120Guidance Services860Staff Registration and Tuition$1,123.00
2132Medical Services110Regular Certified Salaries$513,230.59
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,310.06
2132Medical Services116TRS Offset for Certified Staff$2,613.14
2132Medical Services120Regular Noncertified Salaries$197,540.01
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,580.98
2132Medical Services150Overtime Salaries - Noncertified$53.36
2132Medical Services170Stipends - Certified$5,866.70
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$70.00
2132Medical Services192Extra Duty/Addenda—Certified$1,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$76,095.56
2132Medical Services214Life Insurance - Certified Personnel$477.12
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$844.90
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$35,772.58
2132Medical Services224Life Insurance - Noncertified Personnel$262.08
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$464.10
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$29,124.97
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$6,811.62
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$11,993.63
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,804.83
2132Medical Services251Retirement - District-Paid - Certified Personnel$35,597.92
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$51,837.50
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$11,689.27
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$15,863.99
2132Medical Services273Workers' Compensation - Certified Personnel$966.10
2132Medical Services283Workers' Compensation - Noncertified Personnel$3,583.67
2132Medical Services341Ambulance Services$4,335.00
2132Medical Services343Game Offcls Svcs$1,721.25
2132Medical Services580Staff Travel$2,239.87
2132Medical Services616Health, First-Aid & Hygiene Supplies$54,539.52
2132Medical Services619General Supplies$238.79
2132Medical Services651Appliances / Furniture / Fixtures$837.29
2135Occupational Therapy120Regular Noncertified Salaries$518,392.31
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,244.22
2135Occupational Therapy142Subs Sal Non-CP$15,140.83
2135Occupational Therapy150Overtime Salaries - Noncertified$1,949.50
2135Occupational Therapy171Bonus for Certified Staff (CONFER WITH TRS)$105.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$60,406.73
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$42,412.78
2135Occupational Therapy224Life Insurance - Noncertified Personnel$399.84
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$708.05
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$6.51
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$1.52
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$36,811.76
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$8,469.57
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$42,088.72
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$407.26
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$57,120.38
2135Occupational Therapy273Workers' Compensation - Certified Personnel$0.19
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,130.00
2135Occupational Therapy580Staff Travel$1,803.48
2135Occupational Therapy614Testing Supplies and Materials$3,258.94
2135Occupational Therapy619General Supplies$1,475.93
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$3,657.18
2140Psychological Services110Regular Certified Salaries$1,440,979.16
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,115.43
2140Psychological Services116TRS Offset for Certified Staff$15,814.97
2140Psychological Services139Other Cert Temp Compensation$2,000.00
2140Psychological Services170Stipends - Certified$63,506.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$84,041.16
2140Psychological Services213Health and Accident Insurance - Certified Personnel$182,923.58
2140Psychological Services214Life Insurance - Certified Personnel$1,004.64
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$1,779.05
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$94,426.69
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$22,083.77
2140Psychological Services251Retirement - District-Paid - Certified Personnel$97,742.94
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$4,606.62
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$154,120.52
2140Psychological Services273Workers' Compensation - Certified Personnel$2,964.67
2140Psychological Services320Professional-Education Services$54,401.72
2140Psychological Services336Medical Services$10,575.00
2140Psychological Services580Staff Travel$1,325.89
2140Psychological Services614Testing Supplies and Materials$22,719.10
2140Psychological Services860Staff Registration and Tuition$90.00
2152Speech Pathology Services110Regular Certified Salaries$2,296,639.59
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,709.38
2152Speech Pathology Services116TRS Offset for Certified Staff$23,159.02
2152Speech Pathology Services131Cert Sub Sal-CP$1,900.00
2152Speech Pathology Services133Salary No Retirement$31,567.50
2152Speech Pathology Services170Stipends - Certified$106,656.48
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$214,955.82
2152Speech Pathology Services192Extra Duty/Addenda—Certified$285.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$25.98
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$270,222.92
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,797.60
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$3,183.25
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$157,143.77
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$36,751.19
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$158,261.11
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,508.16
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$248,360.50
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$4,979.67
2152Speech Pathology Services580Staff Travel$500.01
2152Speech Pathology Services614Testing Supplies and Materials$1,496.45
2152Speech Pathology Services619General Supplies$4,276.68
2152Speech Pathology Services641Books / EBOOKS$1,279.97
2152Speech Pathology Services860Staff Registration and Tuition$430.00
2153Audiology Services336Medical Services$5,334.49
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$19,608.00
2170Physical Therapy120Regular Noncertified Salaries$161,673.38
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,871.61
2170Physical Therapy193Extra Duty/Addenda—Non-certified$18,990.07
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$14,613.60
2170Physical Therapy224Life Insurance - Noncertified Personnel$120.96
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$214.20
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$11,067.68
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,588.42
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$13,742.30
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$124.47
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$18,650.12
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$340.09
2170Physical Therapy580Staff Travel$513.62
2170Physical Therapy619General Supplies$1,060.64
2170Physical Therapy651Appliances / Furniture / Fixtures$138.37
2170Physical Therapy656Machinery/Machines$59.36
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$982.45
2194Parental Advisory133Salary No Retirement$220.00
2194Parental Advisory139Other Cert Temp Compensation$120.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$360.00
2194Parental Advisory170Stipends - Certified$992.50
2194Parental Advisory180Stipends - Noncertified$400.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$80.44
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$18.82
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$44.80
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$10.45
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$71.55
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$87.19
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$140.79
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$48.46
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$33.88
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$65.79
2194Parental Advisory273Workers' Compensation - Certified Personnel$2.44
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$1.40
2194Parental Advisory530Communication Services$393.60
2194Parental Advisory550Printing and Binding$1,841.69
2194Parental Advisory611Copy supplies$174.50
2194Parental Advisory619General Supplies$11,374.71
2194Parental Advisory641Books / EBOOKS$26,092.80
2194Parental Advisory642Periodicals (includes professional publications)$1,347.00
2194Parental Advisory648Magazines$2,875.50
2194Parental Advisory653Supplies-Technology Related$35,927.35
2199Other Support Services-Student110Regular Certified Salaries$56.25
2199Other Support Services-Student120Regular Noncertified Salaries$172,111.53
2199Other Support Services-Student131Cert Sub Sal-CP$4,000.00
2199Other Support Services-Student139Other Cert Temp Compensation$88,949.64
2199Other Support Services-Student141Non-Cert Sub Sal-CP$3,600.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$50,300.26
2199Other Support Services-Student170Stipends - Certified$41,930.99
2199Other Support Services-Student192Extra Duty/Addenda—Certified$99,654.35
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$10,096.41
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$9.11
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$14,099.40
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,298.39
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$13,880.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$3,246.56
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$16,152.25
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$24,630.97
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$4,177.18
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$5,779.71
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$431.88
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$422.17
2199Other Support Services-Student320Professional-Education Services$77,214.27
2199Other Support Services-Student336Medical Services$16,864.00
2199Other Support Services-Student343Game Offcls Svcs$127,779.00
2199Other Support Services-Student344Security Svcs$53,779.00
2199Other Support Services-Student345Other Comp Events Of$475.00
2199Other Support Services-Student346TECH REL TECH SER$1,086.25
2199Other Support Services-Student420Cleaning and Laundry Services$2,804.02
2199Other Support Services-Student432Technology Services$187.72
2199Other Support Services-Student439Oth Equip & Veh Svcs$2,210.00
2199Other Support Services-Student442Equip & Vehicle Svcs$2,142.48
2199Other Support Services-Student443Land & Bldg Svcs$6,803.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$16,739.69
2199Other Support Services-Student530Communication Services$3,840.80
2199Other Support Services-Student550Printing and Binding$4,134.72
2199Other Support Services-Student580Staff Travel$146.35
2199Other Support Services-Student611Copy supplies$5,856.68
2199Other Support Services-Student614Testing Supplies and Materials$167,205.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$6,790.41
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$53.04
2199Other Support Services-Student617Kitchen Products and Supplies$1,105.43
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$528.16
2199Other Support Services-Student619General Supplies$92,641.33
2199Other Support Services-Student641Books / EBOOKS$4,978.59
2199Other Support Services-Student648Magazines$349.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$19,358.48
2199Other Support Services-Student652Audiovisual$1,848.79
2199Other Support Services-Student653Supplies-Technology Related$11,856.83
2199Other Support Services-Student657Uniforms$100,242.93
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$60.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$284,847.40
2199Other Support Services-Student683Extracurricular Supplies$596,497.19
2199Other Support Services-Student810Dues and Fees$430,785.58
2199Other Support Services-Student850Game Contracts and Guarantees$14,951.00
2199Other Support Services-Student860Staff Registration and Tuition$10,990.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$12,902.55
2199Other Support Services-Student881Donations$245,115.00
2199Other Support Services-Student930Reimbursement$153,745.01
   Total:$17,402,130.92