Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 2400
  • Report Generated: 10/20/2021 8:42:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$5,357,569.92
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,044.32
2410Office of the Principal Services116TRS Offset for Certified Staff$62,936.20
2410Office of the Principal Services120Regular Noncertified Salaries$1,379,235.07
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$84,158.28
2410Office of the Principal Services133Salary No Retirement$32,118.00
2410Office of the Principal Services142Subs Sal Non-CP$10,071.60
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$36.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,929.61
2410Office of the Principal Services170Stipends - Certified$27,000.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$4,547.82
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,488.87
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$439,542.39
2410Office of the Principal Services214Life Insurance - Certified Personnel$2,691.36
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$4,765.95
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$212,369.75
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,467.45
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$4,373.25
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$321,345.56
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$75,153.48
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$86,255.62
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$20,173.45
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$342,888.00
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$96.13
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$556,119.14
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$87,417.64
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$126,951.27
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$10,114.12
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$5,030.49
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$26,453.86
2410Office of the Principal Services420Cleaning and Laundry Services$245.84
2410Office of the Principal Services436Office Machine Svcs$2,391.18
2410Office of the Principal Services438Other Building Svcs$239.48
2410Office of the Principal Services530Communication Services$10,544.56
2410Office of the Principal Services550Printing and Binding$2,096.41
2410Office of the Principal Services580Staff Travel$9,671.26
2410Office of the Principal Services611Copy supplies$14,792.12
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$13.74
2410Office of the Principal Services617Kitchen Products and Supplies$591.27
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$252.58
2410Office of the Principal Services619General Supplies$89,047.01
2410Office of the Principal Services641Books / EBOOKS$2,625.13
2410Office of the Principal Services648Magazines$212.97
2410Office of the Principal Services651Appliances / Furniture / Fixtures$93,286.08
2410Office of the Principal Services652Audiovisual$1,222.62
2410Office of the Principal Services653Supplies-Technology Related$32,969.80
2410Office of the Principal Services656Machinery/Machines$5,906.12
2410Office of the Principal Services657Uniforms$3,373.35
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,575.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$75,514.50
2410Office of the Principal Services734Technology Software$11,165.00
2410Office of the Principal Services739Security Equipment$133.00
2410Office of the Principal Services810Dues and Fees$5,243.12
2410Office of the Principal Services860Staff Registration and Tuition$99.00
2490Other Support Services-School Administration110Regular Certified Salaries$317,222.73
2490Other Support Services-School Administration116TRS Offset for Certified Staff$4,047.38
2490Other Support Services-School Administration120Regular Noncertified Salaries$243,742.13
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,068.20
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$1,528.02
2490Other Support Services-School Administration170Stipends - Certified$36,045.00
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$262.50
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$334.84
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$29,059.20
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$161.28
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$285.60
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$36,503.01
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$282.24
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$499.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$20,892.39
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$4,886.15
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$14,805.58
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$3,462.57
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$22,576.35
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$36,131.99
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$18,381.39
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$24,946.38
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$656.98
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$4,498.03
2490Other Support Services-School Administration346TECH REL TECH SER$1,600.00
2490Other Support Services-School Administration580Staff Travel$10,381.16
2490Other Support Services-School Administration619General Supplies$239.10
2490Other Support Services-School Administration657Uniforms$7,604.35
   Total:$10,508,660.09