Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 2500
  • Report Generated: 10/20/2021 8:15:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,012,447.19
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,880.14
2511Business Office149Other Non-Certified Temporary Compensation$250.35
2511Business Office150Overtime Salaries - Noncertified$2,654.23
2511Business Office180Stipends - Noncertified$600.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,311.45
2511Business Office223Health and Accident Insurance - Noncertified Personnel$128,565.43
2511Business Office224Life Insurance - Noncertified Personnel$1,112.16
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$1,969.51
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$61,102.34
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$14,289.96
2511Business Office261Retirement - District-Paid - Noncertified Personnel$75,832.31
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$102,915.42
2511Business Office273Workers' Compensation - Certified Personnel$0.32
2511Business Office283Workers' Compensation - Noncertified Personnel$12,350.73
2511Business Office310OFCL/ADM SVCS$82,076.10
2511Business Office331Accounting Services$1,023.25
2511Business Office337OTHER PROFESSIONAL SERVICES$5,589.50
2511Business Office343Game Offcls Svcs$12,385.00
2511Business Office346TECH REL TECH SER$1,242.37
2511Business Office420Cleaning and Laundry Services$704.96
2511Business Office442Equip & Vehicle Svcs$828.00
2511Business Office525Surety Bonds$1,699.16
2511Business Office530Communication Services$494.76
2511Business Office550Printing and Binding$1,643.36
2511Business Office580Staff Travel$260.43
2511Business Office611Copy supplies$3,331.40
2511Business Office619General Supplies$3,075.50
2511Business Office647Newspapers$69.99
2511Business Office651Appliances / Furniture / Fixtures$4,317.40
2511Business Office653Supplies-Technology Related$384.00
2511Business Office810Dues and Fees$40,766.35
2511Business Office860Staff Registration and Tuition$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$849,299.48
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$152,072.56
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,970.24
2520Purchasing, Warehousing, and Distributing Services142Subs Sal Non-CP$3,605.21
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$1,438.34
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$154.22
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$18,129.26
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$120.96
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$214.20
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$9,607.86
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,246.98
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$11,703.14
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,882.71
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$3,283.68
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$178,666.60
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,629.96
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$14,452.20
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$161.28
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$285.60
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$11,101.57
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$2,596.31
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$13,481.64
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$18,296.53
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$3,268.75
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$264,770.66
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$1,273.96
2530Printing, Publishing, and Duplicating Services550Printing and Binding$19,917.29
2530Printing, Publishing, and Duplicating Services611Copy supplies$48,225.01
2530Printing, Publishing, and Duplicating Services619General Supplies$449.52
2530Printing, Publishing, and Duplicating Services651Appliances / Furniture / Fixtures$312.98
2541Planning Services310OFCL/ADM SVCS$250.00
2544Evaluation Services653Supplies-Technology Related$81,884.89
2560Information Services120Regular Noncertified Salaries$101,057.23
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$680.48
2560Information Services170Stipends - Certified$6,000.00
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$236.25
2560Information Services213Health and Accident Insurance - Certified Personnel$7,264.80
2560Information Services224Life Insurance - Noncertified Personnel$40.32
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$71.40
2560Information Services231FICA - Employer's Contribution - Certified Personnel$372.00
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$87.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,968.94
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,395.98
2560Information Services251Retirement - District-Paid - Certified Personnel$451.62
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$612.90
2560Information Services261Retirement - District-Paid - Noncertified Personnel$7,666.09
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$10,403.99
2560Information Services273Workers' Compensation - Certified Personnel$11.01
2560Information Services283Workers' Compensation - Noncertified Personnel$187.02
2560Information Services346TECH REL TECH SER$800.50
2560Information Services530Communication Services$770.00
2560Information Services540Advertising$2,281.74
2560Information Services550Printing and Binding$1,999.53
2560Information Services580Staff Travel$593.46
2560Information Services619General Supplies$144.02
2560Information Services653Supplies-Technology Related$520.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$33,900.26
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,371.17
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$3,086.06
2571Recruitment and Placement Services170Stipends - Certified$539.95
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$47.83
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$17.16
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$2,116.32
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$36.96
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$65.45
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$33.07
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$7.73
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$2,381.13
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$556.81
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$40.73
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$41.59
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$55.29
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$2,642.28
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$3,585.96
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$1.00
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$720.56
2571Recruitment and Placement Services540Advertising$1,036.46
2571Recruitment and Placement Services810Dues and Fees$30,484.50
2572Personnel Services110Regular Certified Salaries$121,920.62
2572Personnel Services116TRS Offset for Certified Staff$1,410.48
2572Personnel Services120Regular Noncertified Salaries$370,738.69
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,482.40
2572Personnel Services142Subs Sal Non-CP$1,619.89
2572Personnel Services149Other Non-Certified Temporary Compensation$1,655.04
2572Personnel Services150Overtime Salaries - Noncertified$448.67
2572Personnel Services170Stipends - Certified$600.00
2572Personnel Services180Stipends - Noncertified$450.00
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$603.17
2572Personnel Services213Health and Accident Insurance - Certified Personnel$7,264.80
2572Personnel Services214Life Insurance - Certified Personnel$40.32
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$71.40
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$57,665.25
2572Personnel Services224Life Insurance - Noncertified Personnel$372.96
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$660.45
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$7,210.28
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$1,686.25
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$22,674.85
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$5,303.12
2572Personnel Services251Retirement - District-Paid - Certified Personnel$7,557.62
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$12,171.02
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$25,327.05
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$34,399.27
2572Personnel Services273Workers' Compensation - Certified Personnel$227.29
2572Personnel Services283Workers' Compensation - Noncertified Personnel$4,810.56
2572Personnel Services580Staff Travel$487.61
2572Personnel Services611Copy supplies$128.99
2572Personnel Services615Films, Videos, Audio Tapes, and Audiovisual supplies$244.99
2572Personnel Services619General Supplies$1,937.89
2572Personnel Services648Magazines$624.00
2572Personnel Services651Appliances / Furniture / Fixtures$389.98
2572Personnel Services653Supplies-Technology Related$1,196.39
2572Personnel Services810Dues and Fees$1,200.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$175.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$140.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$10.94
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$2.56
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$8.68
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$2.03
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$13.20
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$13.48
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$17.91
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$10.64
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$14.44
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$0.32
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$0.26
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$15,611.65
2573Inservice Training Services (non-instructional staff)580Staff Travel$22,498.53
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$1,132.30
2573Inservice Training Services (non-instructional staff)645Workbooks$5,500.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$219.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,185.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$57,137.16
2574Health Services336Medical Services$7,768.00
2575Other Staff Services336Medical Services$9,375.00
2575Other Staff Services449Oth Rentals/Lease Sv$277.50
2575Other Staff Services617Kitchen Products and Supplies$389.05
2575Other Staff Services619General Supplies$754.16
2575Other Staff Services651Appliances / Furniture / Fixtures$84.55
2575Other Staff Services653Supplies-Technology Related$1,400.00
2575Other Staff Services657Uniforms$7,064.04
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$27,232.34
2575Other Staff Services810Dues and Fees$1,000.00
2580Administrative Technology Services120Regular Noncertified Salaries$692,847.51
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,886.13
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$7,001.40
2580Administrative Technology Services150Overtime Salaries - Noncertified$1.79
2580Administrative Technology Services180Stipends - Noncertified$5,800.00
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,028.98
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$1,100.00
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$24,878.97
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$3,076.20
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$68,266.86
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$513.71
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$909.88
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$42,900.51
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$10,033.23
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$50,592.52
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$69,552.37
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$5,878.46
2580Administrative Technology Services346TECH REL TECH SER$341,491.07
2580Administrative Technology Services432Technology Services$105,469.81
2580Administrative Technology Services436Office Machine Svcs$2,278.50
2580Administrative Technology Services530Communication Services$14,500.00
2580Administrative Technology Services580Staff Travel$1,223.49
2580Administrative Technology Services611Copy supplies$189.00
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$625.50
2580Administrative Technology Services619General Supplies$2,257.51
2580Administrative Technology Services651Appliances / Furniture / Fixtures$1,281.70
2580Administrative Technology Services653Supplies-Technology Related$1,825,006.75
2580Administrative Technology Services656Machinery/Machines$2,217.65
2580Administrative Technology Services657Uniforms$2,097.90
2580Administrative Technology Services733Technology-Related Hardware.$34,778.04
   Total:$7,759,715.69