Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 2400
  • Report Generated: 6/24/2018 8:44:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$4,510,709.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,646.51
2410Office of the Principal Services116TRS Offset for Certified Staff$62,073.82
2410Office of the Principal Services120Regular Noncertified Salaries$1,229,863.86
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$78,308.15
2410Office of the Principal Services133Salary No Retirement$14,160.00
2410Office of the Principal Services142Subs Sal Non-CP$14,457.59
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,956.99
2410Office of the Principal Services170Stipends - Certified$4,729.78
2410Office of the Principal Services180Stipends - Noncertified$264.14
2410Office of the Principal Services192Extra Duty - Certified$198.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$393,986.37
2410Office of the Principal Services214Life Insurance - Certified Personnel$2,667.84
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$3,525.36
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$171,208.24
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,372.16
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$3,134.64
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$268,937.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$62,896.60
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$77,591.28
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$18,146.54
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$277,270.31
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$179.99
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$462,967.79
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$84,205.20
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$121,472.49
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$12,418.26
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$2,729.51
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$34,447.21
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$400.00
2410Office of the Principal Services343Game Offcls Svcs$229.98
2410Office of the Principal Services420Cleaning and Laundry Services$386.40
2410Office of the Principal Services430Repairs and Maintenance Services$1,358.64
2410Office of the Principal Services440Rentals$250.00
2410Office of the Principal Services530Communication Services$3,426.66
2410Office of the Principal Services580Staff Travel$3,197.13
2410Office of the Principal Services611Copy supplies$17,395.77
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$43.72
2410Office of the Principal Services617Kitchen Products and Supplies$908.99
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$1,808.53
2410Office of the Principal Services619Classroom and/or Office Supplies$102,859.74
2410Office of the Principal Services641Books$1,646.79
2410Office of the Principal Services651Appliances$534.52
2410Office of the Principal Services652Audiovisual$950.85
2410Office of the Principal Services653Supplies-Technology Related$46,320.72
2410Office of the Principal Services654Furniture and Fixtures$49,543.88
2410Office of the Principal Services656Machinery$2,589.56
2410Office of the Principal Services657Uniforms$3,020.10
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$145.35
2410Office of the Principal Services681Cocurricular$9,832.49
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$44,822.53
2410Office of the Principal Services683Extracurricular Supplies$745.83
2410Office of the Principal Services810Dues and Fees$8,190.64
2490Other Support Services-School Administration110Regular Certified Salaries$270,078.70
2490Other Support Services-School Administration116TRS Offset for Certified Staff$4,753.54
2490Other Support Services-School Administration120Regular Noncertified Salaries$206,043.13
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,830.70
2490Other Support Services-School Administration170Stipends - Certified$32,445.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$25,296.32
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$157.92
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$208.68
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$40,472.42
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$262.08
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$346.32
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$18,319.70
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$4,284.40
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$12,278.34
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$2,871.39
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$18,044.49
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$30,940.11
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$14,492.25
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$19,667.99
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$827.87
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$5,422.26
2490Other Support Services-School Administration440Rentals$16,534.95
2490Other Support Services-School Administration580Staff Travel$1,161.76
2490Other Support Services-School Administration642Periodicals (includes professional publications)$159.00
2490Other Support Services-School Administration657Uniforms$2,456.88
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$809.95
   Total:$8,963,300.24