Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 2200
  • Report Generated: 10/20/2021 7:20:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,918,612.57
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,573.41
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$22,526.13
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$215,115.18
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,848.32
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$35.00
2212Instruction and Curriculum Development Services133Salary No Retirement$1,350.02
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$120.00
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$8.92
2212Instruction and Curriculum Development Services170Stipends - Certified$74,986.77
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$30.31
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$621.82
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$18,096.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$207,631.96
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$1,243.20
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$2,201.56
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$35,751.96
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$241.92
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$428.40
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$121,302.77
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$28,369.25
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$12,608.56
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$2,948.16
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$123,697.93
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$28,391.08
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$208,745.31
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$16,196.82
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$21,981.20
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$3,748.05
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$3,876.23
2212Instruction and Curriculum Development Services320Professional-Education Services$1,075.00
2212Instruction and Curriculum Development Services432Technology Services$66.50
2212Instruction and Curriculum Development Services530Communication Services$250.00
2212Instruction and Curriculum Development Services580Staff Travel$15,527.91
2212Instruction and Curriculum Development Services611Copy supplies$618.98
2212Instruction and Curriculum Development Services614Testing Supplies and Materials$185.46
2212Instruction and Curriculum Development Services619General Supplies$2,152.85
2212Instruction and Curriculum Development Services641Books / EBOOKS$878.01
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$284.50
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$1,178.40
2212Instruction and Curriculum Development Services653Supplies-Technology Related$5,961.79
2213Instructional Staff Training Services110Regular Certified Salaries$65,571.82
2213Instructional Staff Training Services116TRS Offset for Certified Staff$516.04
2213Instructional Staff Training Services131Cert Sub Sal-CP$33,357.00
2213Instructional Staff Training Services133Salary No Retirement$180.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$255.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$42,075.00
2213Instructional Staff Training Services142Subs Sal Non-CP$600.00
2213Instructional Staff Training Services170Stipends - Certified$170,841.90
2213Instructional Staff Training Services180Stipends - Noncertified$60.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,800.45
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$36.96
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$65.45
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$16,386.24
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$3,758.71
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$2,649.32
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$620.50
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$16,912.99
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$3,309.07
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$26,257.00
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$9.10
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$43.89
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$76.69
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$512.44
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$78.75
2213Instructional Staff Training Services320Professional-Education Services$4,119.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$236,536.18
2213Instructional Staff Training Services443Land & Bldg Svcs$4,313.75
2213Instructional Staff Training Services580Staff Travel$70,743.40
2213Instructional Staff Training Services617Kitchen Products and Supplies$17.76
2213Instructional Staff Training Services619General Supplies$1,355.65
2213Instructional Staff Training Services641Books / EBOOKS$9,685.51
2213Instructional Staff Training Services645Workbooks$4,950.00
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$247.78
2213Instructional Staff Training Services653Supplies-Technology Related$1,500.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$36,847.36
2213Instructional Staff Training Services810Dues and Fees$800.00
2213Instructional Staff Training Services860Staff Registration and Tuition$123,374.98
2220Library/Media Services110Regular Certified Salaries$1,457,530.35
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,879.76
2220Library/Media Services116TRS Offset for Certified Staff$20,351.82
2220Library/Media Services120Regular Noncertified Salaries$486,252.46
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,610.56
2220Library/Media Services149Other Non-Certified Temporary Compensation$712.65
2220Library/Media Services150Overtime Salaries - Noncertified$382.34
2220Library/Media Services170Stipends - Certified$500.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,673.84
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$66.25
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$154,575.10
2220Library/Media Services214Life Insurance - Certified Personnel$1,139.04
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$2,017.05
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$125,866.84
2220Library/Media Services224Life Insurance - Noncertified Personnel$1,038.24
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$1,838.55
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$87,757.65
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$20,523.83
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$28,421.09
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$6,647.00
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$89,586.84
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$149,201.96
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$32,384.12
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$47,441.32
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,750.91
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$943.21
2220Library/Media Services320Professional-Education Services$13,834.00
2220Library/Media Services530Communication Services$51,677.62
2220Library/Media Services611Copy supplies$1,729.31
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$75.57
2220Library/Media Services617Kitchen Products and Supplies$5.62
2220Library/Media Services619General Supplies$14,597.30
2220Library/Media Services641Books / EBOOKS$192,282.64
2220Library/Media Services642Periodicals (includes professional publications)$788.35
2220Library/Media Services646Binding and Repair$613.26
2220Library/Media Services648Magazines$2,573.71
2220Library/Media Services651Appliances / Furniture / Fixtures$18,817.18
2220Library/Media Services653Supplies-Technology Related$60,967.52
2220Library/Media Services656Machinery/Machines$199.00
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,398.76
2220Library/Media Services810Dues and Fees$431.00
2220Library/Media Services860Staff Registration and Tuition$1,088.00
2220Library/Media Services930Reimbursement$328.68
2230Instruction-Related Technology120Regular Noncertified Salaries$346,711.62
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,431.82
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$270.11
2230Instruction-Related Technology150Overtime Salaries - Noncertified$228.65
2230Instruction-Related Technology180Stipends - Noncertified$250.00
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$104.92
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$6,632.99
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$49,264.19
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$356.53
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$631.17
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$21,196.16
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,957.28
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$22,245.92
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$32,704.57
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$5,139.56
2230Instruction-Related Technology530Communication Services$577.65
2230Instruction-Related Technology653Supplies-Technology Related$164,796.57
2240Academic Student Assessment110Regular Certified Salaries$111,301.87
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$520.92
2240Academic Student Assessment116TRS Offset for Certified Staff$1,410.48
2240Academic Student Assessment139Other Cert Temp Compensation$210.00
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$350.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$6,743.88
2240Academic Student Assessment214Life Insurance - Certified Personnel$40.32
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$71.40
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$7,040.63
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$1,646.59
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$6,985.27
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$11,394.21
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$214.24
2240Academic Student Assessment530Communication Services$23,689.50
2240Academic Student Assessment550Printing and Binding$349.00
2240Academic Student Assessment614Testing Supplies and Materials$67,579.85
2240Academic Student Assessment619General Supplies$3,229.10
2240Academic Student Assessment653Supplies-Technology Related$6,633.81
   Total:$8,018,344.98