Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 2300
  • Report Generated: 12/16/2018 6:06:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$29,117.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$2,377.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$3,492.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$20.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$26.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,970.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$460.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$2,465.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$3,345.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$891.37
2313Board Treasurer Services120Regular Noncertified Salaries$41,836.79
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$2,746.75
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$16.80
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$22.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,519.28
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$589.17
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,151.92
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,277.61
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$0.47
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$112.46
2313Board Treasurer Services525Surety Bonds$3,444.00
2313Board Treasurer Services530Communication Services$19,691.44
2314Election Services310OFCL/ADM SVCS$29,266.39
2317Legal Services351Civil Litigation-Plaintiff$72.97
2317Legal Services352Civil Litigation-Defendant$6,438.69
2317Legal Services353Contract Services: Contract Draft & Review$1,391.97
2317Legal Services354General Counsel Services-Board Representation$10,939.41
2317Legal Services355Due Process$364.87
2317Legal Services356Employment Law$6,780.23
2317Legal Services357Other Legal Services$1,973.39
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$10,932.00
2317Legal Services810Dues and Fees$5,950.00
2318Audit Services331Accounting Services$26,400.00
2319Other Board of Education Services522Liability Insurance$172,755.61
2319Other Board of Education Services810Dues and Fees$2,340.00
2321Office of the Superintendent Services110Regular Certified Salaries$450,532.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$5,641.92
2321Office of the Superintendent Services120Regular Noncertified Salaries$46,344.54
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$296.16
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,925.63
2321Office of the Superintendent Services170Stipends - Certified$1,200.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$8,195.33
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$25,823.20
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$157.92
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$208.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,653.94
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$40.32
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$25,961.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$6,441.05
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,907.38
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$679.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$28,792.63
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$46,732.56
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,654.35
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,959.40
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,232.32
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1,512.61
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$2,318.29
2321Office of the Superintendent Services611Copy supplies$853.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$349.11
2321Office of the Superintendent Services810Dues and Fees$49.00
2321Office of the Superintendent Services860Staff Registration and Tuition$110.00
2323Community Relations Services346TECH REL TECH SER$2,844.20
2323Community Relations Services860Staff Registration and Tuition$68.00
2330State and Federal Relations Services110Regular Certified Salaries$139,490.36
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,497.44
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,675.93
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$9,196.50
2330State and Federal Relations Services214Life Insurance - Certified Personnel$95.10
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$125.70
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$8,192.75
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,916.11
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$8,839.98
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$10,757.67
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$14,271.51
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$384.44
2330State and Federal Relations Services420Cleaning and Laundry Services$520.56
2330State and Federal Relations Services580Staff Travel$735.68
2330State and Federal Relations Services611Copy supplies$2,034.00
2330State and Federal Relations Services619Classroom and/or Office Supplies$14,196.68
2330State and Federal Relations Services641Books$1,066.28
2330State and Federal Relations Services653Supplies-Technology Related$285.94
2330State and Federal Relations Services681Cocurricular$2,941.27
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$245.00
2330State and Federal Relations Services860Staff Registration and Tuition$304.00
2340Other General and Administrative Services110Regular Certified Salaries$148,071.70
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,765.56
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,522.34
2340Other General and Administrative Services120Regular Noncertified Salaries$121,474.72
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,845.21
2340Other General and Administrative Services149Other Temp Sal-NonCP$470.09
2340Other General and Administrative Services170Stipends - Certified$600.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,981.08
2340Other General and Administrative Services214Life Insurance - Certified Personnel$120.96
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$159.84
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$5,853.66
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$40.32
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$44.40
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$8,864.21
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,073.07
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$7,496.03
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,753.13
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$17,189.53
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$25,394.66
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,647.30
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$1,649.05
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,235.62
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$408.49
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$856.75
2340Other General and Administrative Services530Communication Services$57.98
2340Other General and Administrative Services580Staff Travel$25.52
2340Other General and Administrative Services683Extracurricular Supplies$1,910.20
2340Other General and Administrative Services810Dues and Fees$53.00
   Total:$1,662,409.75