Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Edmond
  • Function Code: 2100
  • Report Generated: 1/21/2019 10:13:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$288,376.82
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,058.50
2112Attendance Services150Overtime Salaries - Noncertified$245.01
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$55,873.49
2112Attendance Services224Life Insurance - Noncertified Personnel$625.08
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$872.28
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$17,624.18
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,121.44
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$17,635.07
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$28,247.10
2112Attendance Services283Workers' Compensation - Noncertified Personnel$8,963.92
2113Social Work Services320Professional-Education Services$32,873.12
2120Guidance Services110Regular Certified Salaries$2,967,093.14
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,972.30
2120Guidance Services116TRS Offset for Certified Staff$43,892.43
2120Guidance Services120Regular Noncertified Salaries$389,144.90
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,531.50
2120Guidance Services149Other Non-Certified Temporary Compensation$5,540.85
2120Guidance Services150Overtime Salaries - Noncertified$99.08
2120Guidance Services170Stipends - Certified$100,063.19
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$15,577.02
2120Guidance Services192Extra Duty/Addenda—Certified$6,498.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$317,926.68
2120Guidance Services214Life Insurance - Certified Personnel$2,237.76
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$3,123.14
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$43,292.26
2120Guidance Services224Life Insurance - Noncertified Personnel$628.20
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$848.77
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$212,789.83
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$36,610.24
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$25,094.77
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$5,868.91
2120Guidance Services251Retirement - District-Paid - Certified Personnel$152,214.23
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$159.71
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$266,144.29
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$26,856.51
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$36,448.16
2120Guidance Services273Workers' Compensation - Certified Personnel$8,066.13
2120Guidance Services283Workers' Compensation - Noncertified Personnel$9,627.63
2120Guidance Services320Professional-Education Services$43,359.78
2120Guidance Services530Communication Services$1,205.32
2120Guidance Services580Staff Travel$338.08
2120Guidance Services614Testing Supplies and Materials$707.62
2120Guidance Services619General Supplies$1,030.99
2120Guidance Services653Supplies-Technology Related$350.75
2120Guidance Services654Furniture and Fixtures$703.36
2120Guidance Services860Staff Registration and Tuition$90.00
2132Medical Services110Regular Certified Salaries$273,786.44
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2132Medical Services116TRS Offset for Certified Staff$4,215.70
2132Medical Services120Regular Noncertified Salaries$188,757.92
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,473.52
2132Medical Services170Stipends - Certified$4,500.00
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$1,600.00
2132Medical Services192Extra Duty/Addenda—Certified$567.00
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$34,650.27
2132Medical Services213Health and Accident Insurance - Certified Personnel$42,260.16
2132Medical Services214Life Insurance - Certified Personnel$282.24
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$394.10
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$46,235.10
2132Medical Services224Life Insurance - Noncertified Personnel$278.88
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$389.66
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$18,008.76
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$4,211.82
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$11,605.03
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,713.96
2132Medical Services251Retirement - District-Paid - Certified Personnel$19,213.99
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$31,797.53
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$8,809.85
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$11,956.11
2132Medical Services273Workers' Compensation - Certified Personnel$978.39
2132Medical Services283Workers' Compensation - Noncertified Personnel$5,574.41
2132Medical Services341Ambulance Services$1,025.00
2132Medical Services343Game Offcls Svcs$1,625.00
2132Medical Services580Staff Travel$2,421.84
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$295.79
2132Medical Services616Health, First-Aid & Hygiene Supplies$44,403.44
2132Medical Services619General Supplies$249.90
2132Medical Services654Furniture and Fixtures$889.77
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$75.72
2132Medical Services810Dues and Fees$200.49
2135Occupational Therapy120Regular Noncertified Salaries$414,613.22
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,722.80
2135Occupational Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$1,640.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$54,899.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$34,306.04
2135Occupational Therapy224Life Insurance - Noncertified Personnel$342.72
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$515.58
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$28,966.63
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$6,774.44
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$34,376.34
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$284.30
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$46,653.67
2135Occupational Therapy273Workers' Compensation - Certified Personnel$22.73
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,471.99
2135Occupational Therapy580Staff Travel$1,023.53
2135Occupational Therapy614Testing Supplies and Materials$1,492.67
2135Occupational Therapy619General Supplies$3,085.48
2135Occupational Therapy641Books$288.70
2135Occupational Therapy645Workbooks$525.00
2135Occupational Therapy653Supplies-Technology Related$27.98
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$1,989.24
2140Psychological Services110Regular Certified Salaries$1,077,045.80
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,722.29
2140Psychological Services116TRS Offset for Certified Staff$11,595.20
2140Psychological Services131Cert Sub Sal-CP$9,948.45
2140Psychological Services170Stipends - Certified$59,542.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$4,826.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$137,201.26
2140Psychological Services214Life Insurance - Certified Personnel$893.76
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$1,215.77
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$68,685.83
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$16,063.65
2140Psychological Services251Retirement - District-Paid - Certified Personnel$74,476.53
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$112.32
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$118,199.74
2140Psychological Services273Workers' Compensation - Certified Personnel$3,519.98
2140Psychological Services320Professional-Education Services$48,931.07
2140Psychological Services336Medical Services$17,099.54
2140Psychological Services580Staff Travel$152.16
2140Psychological Services614Testing Supplies and Materials$34,678.74
2140Psychological Services641Books$33.00
2152Speech Pathology Services110Regular Certified Salaries$1,723,296.44
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,817.26
2152Speech Pathology Services116TRS Offset for Certified Staff$19,287.84
2152Speech Pathology Services170Stipends - Certified$48,420.48
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$8,318.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$241,042.02
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,612.80
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$2,252.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$103,758.03
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$24,265.86
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$114,908.05
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,532.13
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$182,122.83
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$5,540.98
2152Speech Pathology Services580Staff Travel$568.93
2152Speech Pathology Services614Testing Supplies and Materials$1,816.20
2152Speech Pathology Services619General Supplies$1,883.58
2152Speech Pathology Services653Supplies-Technology Related$75.44
2152Speech Pathology Services810Dues and Fees$180.00
2153Audiology Services336Medical Services$5,873.25
2153Audiology Services619General Supplies$85.44
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$28,980.00
2170Physical Therapy120Regular Noncertified Salaries$132,681.18
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,696.26
2170Physical Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$560.00
2170Physical Therapy193Extra Duty/Addenda—Non-certified$18,746.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$14,086.72
2170Physical Therapy224Life Insurance - Noncertified Personnel$120.96
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$168.90
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$9,110.09
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,130.50
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$11,568.63
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$177.27
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$15,700.38
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$472.14
2170Physical Therapy580Staff Travel$585.38
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$699.33
2194Parental Advisory530Communication Services$252.00
2194Parental Advisory550Printing and Binding$890.86
2194Parental Advisory611Copy supplies$141.60
2194Parental Advisory619General Supplies$119.88
2194Parental Advisory641Books$12,642.40
2194Parental Advisory642Periodicals (includes professional publications)$1,346.50
2194Parental Advisory648Magazines$5,381.68
2194Parental Advisory653Supplies-Technology Related$31,276.20
2194Parental Advisory681Cocurricular$8,332.25
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$187.50
2199Other Support Services-Student120Regular Noncertified Salaries$147,930.91
2199Other Support Services-Student133Salary No Retirement$1,095.00
2199Other Support Services-Student139Other Cert Temp Compensation$100,418.92
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$50,900.71
2199Other Support Services-Student170Stipends - Certified$62,363.71
2199Other Support Services-Student192Extra Duty/Addenda—Certified$84,416.72
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$11,683.94
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$1,348.10
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$15,297.70
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,578.73
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$12,182.94
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,848.55
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$16,262.00
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$52,716.84
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$6,469.04
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$8,834.87
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$829.33
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$597.02
2199Other Support Services-Student320Professional-Education Services$100,295.89
2199Other Support Services-Student336Medical Services$9,216.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$3,057.83
2199Other Support Services-Student343Game Offcls Svcs$140,389.27
2199Other Support Services-Student344Security Svcs$61,395.00
2199Other Support Services-Student345Other Comp Events Of$27,804.75
2199Other Support Services-Student346TECH REL TECH SER$2,661.36
2199Other Support Services-Student420Cleaning and Laundry Services$8,191.72
2199Other Support Services-Student430Repairs and Maintenance Services$485.82
2199Other Support Services-Student440Rentals$67,311.82
2199Other Support Services-Student530Communication Services$4,504.12
2199Other Support Services-Student550Printing and Binding$5,966.39
2199Other Support Services-Student580Staff Travel$2,453.40
2199Other Support Services-Student611Copy supplies$22,909.60
2199Other Support Services-Student614Testing Supplies and Materials$225,405.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$2,363.48
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$696.63
2199Other Support Services-Student617Kitchen Products and Supplies$731.34
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$945.37
2199Other Support Services-Student619General Supplies$138,681.02
2199Other Support Services-Student641Books$2,188.34
2199Other Support Services-Student642Periodicals (includes professional publications)$250.80
2199Other Support Services-Student647Newspapers$198.00
2199Other Support Services-Student648Magazines$4,654.96
2199Other Support Services-Student651Appliances$1,478.88
2199Other Support Services-Student652Audiovisual$9,152.76
2199Other Support Services-Student653Supplies-Technology Related$32,092.57
2199Other Support Services-Student654Furniture and Fixtures$26,975.05
2199Other Support Services-Student655Instruments$557.81
2199Other Support Services-Student656Machinery/Machines$339.97
2199Other Support Services-Student657Uniforms$87,418.41
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$1,125.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$370,266.72
2199Other Support Services-Student683Extracurricular Supplies$568,671.91
2199Other Support Services-Student732Audiovisual$4,999.00
2199Other Support Services-Student810Dues and Fees$467,266.09
2199Other Support Services-Student850Game Contracts and Guarantees$93,863.68
2199Other Support Services-Student860Staff Registration and Tuition$3,300.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$25,538.55
2199Other Support Services-Student881Donations$2,309.15
2199Other Support Services-Student930Reimbursement$88,880.07
   Total:$14,342,054.77