Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 2200
  • Report Generated: 12/15/2018 6:57:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,196,389.30
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,343.79
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$20,160.68
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$192,968.70
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,878.64
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$15.74
2212Instruction and Curriculum Development Services170Stipends - Certified$79,473.27
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$149,222.06
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$954.24
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$1,260.96
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$31,296.60
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$241.92
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$319.68
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$77,016.64
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$18,011.81
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$11,633.50
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$2,720.64
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$72,827.20
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$23,877.17
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$132,532.62
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$14,433.73
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$19,588.73
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$3,505.94
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$5,119.26
2212Instruction and Curriculum Development Services530Communication Services$408.12
2212Instruction and Curriculum Development Services580Staff Travel$7,997.93
2212Instruction and Curriculum Development Services611Copy supplies$789.00
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$1,404.55
2212Instruction and Curriculum Development Services641Books$9.99
2212Instruction and Curriculum Development Services653Supplies-Technology Related$2,374.62
2212Instruction and Curriculum Development Services654Furniture and Fixtures$3,740.57
2213Instructional Staff Training Services131Cert Sub Sal-CP$27,370.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$32,160.00
2213Instructional Staff Training Services142Subs Sal Non-CP$3,510.00
2213Instructional Staff Training Services170Stipends - Certified$77,504.18
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$2,530.72
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$19,033.45
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$1,431.16
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$2,211.55
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$517.62
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$5,447.90
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$2,711.37
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$9,043.96
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$6.85
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$128.09
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$310.00
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$95.96
2213Instructional Staff Training Services320Professional-Education Services$35,233.64
2213Instructional Staff Training Services346TECH REL TECH SER$500.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$55,258.64
2213Instructional Staff Training Services530Communication Services$3,476.00
2213Instructional Staff Training Services580Staff Travel$57,364.99
2213Instructional Staff Training Services611Copy supplies$249.00
2213Instructional Staff Training Services619Classroom and/or Office Supplies$1,037.41
2213Instructional Staff Training Services641Books$18,851.94
2213Instructional Staff Training Services642Periodicals (includes professional publications)$797.00
2213Instructional Staff Training Services681Cocurricular$6,112.50
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59,177.66
2213Instructional Staff Training Services683Extracurricular Supplies$4,153.02
2213Instructional Staff Training Services810Dues and Fees$1,869.00
2213Instructional Staff Training Services860Staff Registration and Tuition$113,701.16
2220Library/Media Services110Regular Certified Salaries$1,219,574.36
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,062.72
2220Library/Media Services116TRS Offset for Certified Staff$20,737.44
2220Library/Media Services120Regular Noncertified Salaries$345,718.84
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,918.00
2220Library/Media Services150Overtime Salaries - Noncertified$62.60
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
2220Library/Media Services192Extra Duty - Certified$4,985.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$146,845.55
2220Library/Media Services214Life Insurance - Certified Personnel$1,169.28
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$1,545.12
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$76,632.40
2220Library/Media Services224Life Insurance - Noncertified Personnel$819.84
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$1,083.36
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$73,187.85
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$17,116.66
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$21,193.79
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$4,956.87
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$71,633.45
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$125,360.47
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$24,507.17
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$15.40
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$35,663.15
2220Library/Media Services273Workers' Compensation - Certified Personnel$3,417.59
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$993.82
2220Library/Media Services320Professional-Education Services$2,570.00
2220Library/Media Services337OTHER PROFESSIONAL SERVICES$100.00
2220Library/Media Services530Communication Services$52,271.66
2220Library/Media Services580Staff Travel$126.04
2220Library/Media Services611Copy supplies$1,512.27
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,311.29
2220Library/Media Services619Classroom and/or Office Supplies$25,352.49
2220Library/Media Services641Books$269,688.95
2220Library/Media Services642Periodicals (includes professional publications)$1,080.31
2220Library/Media Services648Magazines$13,565.40
2220Library/Media Services652Audiovisual$1,809.08
2220Library/Media Services653Supplies-Technology Related$82,282.44
2220Library/Media Services654Furniture and Fixtures$7,395.46
2220Library/Media Services656Machinery$143.99
2220Library/Media Services681Cocurricular$859.79
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,212.56
2220Library/Media Services810Dues and Fees$275.00
2220Library/Media Services930Reimbursement$498.38
2230Instruction-Related Technology120Regular Noncertified Salaries$270,624.59
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,206.96
2230Instruction-Related Technology150Overtime Salaries - Noncertified$1,021.02
2230Instruction-Related Technology180Stipends - Noncertified$1,200.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$40,132.75
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$322.78
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$426.12
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$16,375.10
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,829.44
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$20,552.24
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$27,892.44
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$5,574.53
2230Instruction-Related Technology346TECH REL TECH SER$109,503.00
2230Instruction-Related Technology430Repairs and Maintenance Services$1,146.00
2230Instruction-Related Technology652Audiovisual$8,010.00
2230Instruction-Related Technology653Supplies-Technology Related$980,251.05
2240Academic Student Assessment110Regular Certified Salaries$93,703.22
2240Academic Student Assessment116TRS Offset for Certified Staff$1,410.48
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$6,587.52
2240Academic Student Assessment214Life Insurance - Certified Personnel$40.32
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$53.28
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$5,825.98
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$1,362.55
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$5,649.48
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$9,581.39
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$256.61
2240Academic Student Assessment530Communication Services$7,299.50
2240Academic Student Assessment550Printing and Binding$327.00
2240Academic Student Assessment614Testing Supplies and Materials$63,030.08
2240Academic Student Assessment619Classroom and/or Office Supplies$215.94
2240Academic Student Assessment653Supplies-Technology Related$23.98
2240Academic Student Assessment654Furniture and Fixtures$304.10
   Total:$7,012,241.70