Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 2500
  • Report Generated: 4/22/2018 6:45:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$860,741.11
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,694.07
2511Business Office142Subs Sal Non-CP$1,493.25
2511Business Office149Other Temp Sal-NonCP$97.07
2511Business Office150Overtime Salaries - Noncertified$3,389.27
2511Business Office223Health and Accident Insurance - Noncertified Personnel$119,938.85
2511Business Office224Life Insurance - Noncertified Personnel$1,065.12
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$1,407.48
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$51,906.49
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$12,139.61
2511Business Office261Retirement - District-Paid - Noncertified Personnel$61,950.46
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$84,336.76
2511Business Office273Workers' Compensation - Certified Personnel$0.47
2511Business Office283Workers' Compensation - Noncertified Personnel$15,384.70
2511Business Office310OFCL/ADM SVCS$79,046.58
2511Business Office331Accounting Services$2,277.30
2511Business Office337OTHER PROFESSIONAL SERVICES$4,270.00
2511Business Office346TECH REL TECH SER$12,617.99
2511Business Office420Cleaning and Laundry Services$2,863.06
2511Business Office440Rentals$1,444.19
2511Business Office525Surety Bonds$60.00
2511Business Office530Communication Services$189.00
2511Business Office550Printing and Binding$2,943.86
2511Business Office580Staff Travel$1,125.02
2511Business Office611Copy supplies$6,036.00
2511Business Office614Testing Supplies and Materials$250.00
2511Business Office619Classroom and/or Office Supplies$4,048.17
2511Business Office646Binding and Repair$2,725.00
2511Business Office647Newspapers$69.99
2511Business Office653Supplies-Technology Related$300.00
2511Business Office810Dues and Fees$25,208.72
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$620,965.60
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$139,572.49
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,970.24
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$1,383.06
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$17,844.44
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$120.96
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$159.84
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$8,548.90
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,999.24
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$10,537.36
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,300.68
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$4,353.75
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$156,125.56
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,553.88
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$13,173.72
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$161.28
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$213.12
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$9,674.35
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$2,262.58
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$11,779.66
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$15,986.64
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$4,204.39
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$288,538.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$11,262.91
2530Printing, Publishing, and Duplicating Services611Copy supplies$51,622.88
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$1,706.14
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$952.95
2530Printing, Publishing, and Duplicating Services656Machinery$1,990.00
2530Printing, Publishing, and Duplicating Services736Machinery$66,200.00
2544Evaluation Services320Professional-Education Services$12,000.00
2544Evaluation Services440Rentals$5,617.50
2544Evaluation Services653Supplies-Technology Related$35,283.58
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2560Information Services120Regular Noncertified Salaries$83,666.00
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,218.97
2560Information Services224Life Insurance - Noncertified Personnel$40.32
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2560Information Services231FICA - Employer's Contribution - Certified Personnel$8.64
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$2.02
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,262.84
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,230.84
2560Information Services261Retirement - District-Paid - Noncertified Personnel$6,343.78
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$8,609.37
2560Information Services273Workers' Compensation - Certified Personnel$0.37
2560Information Services283Workers' Compensation - Noncertified Personnel$228.17
2560Information Services530Communication Services$831.25
2560Information Services540Advertising$3,400.12
2560Information Services550Printing and Binding$2,542.84
2560Information Services580Staff Travel$318.36
2560Information Services619Classroom and/or Office Supplies$245.99
2560Information Services653Supplies-Technology Related$520.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$28,711.80
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$36.96
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$48.84
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$1,909.46
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$446.55
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$2,167.57
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$2,941.71
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$799.67
2571Recruitment and Placement Services540Advertising$496.72
2571Recruitment and Placement Services619Classroom and/or Office Supplies$345.00
2571Recruitment and Placement Services653Supplies-Technology Related$37,760.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$25.13
2571Recruitment and Placement Services810Dues and Fees$1,256.50
2572Personnel Services110Regular Certified Salaries$100,912.71
2572Personnel Services116TRS Offset for Certified Staff$1,278.24
2572Personnel Services120Regular Noncertified Salaries$200,089.51
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services150Overtime Salaries - Noncertified$650.25
2572Personnel Services170Stipends - Certified$600.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$6,587.52
2572Personnel Services214Life Insurance - Certified Personnel$40.32
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$53.28
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$32,937.60
2572Personnel Services224Life Insurance - Noncertified Personnel$241.92
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$319.68
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$5,931.39
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$1,387.16
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$11,409.92
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,668.44
2572Personnel Services251Retirement - District-Paid - Certified Personnel$6,324.38
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$10,317.85
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$15,151.84
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$20,563.04
2572Personnel Services273Workers' Compensation - Certified Personnel$276.31
2572Personnel Services283Workers' Compensation - Noncertified Personnel$4,485.85
2572Personnel Services580Staff Travel$524.76
2572Personnel Services611Copy supplies$717.50
2572Personnel Services619Classroom and/or Office Supplies$1,001.27
2572Personnel Services648Magazines$513.00
2572Personnel Services653Supplies-Technology Related$715.48
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$2,228.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$15,767.10
2573Inservice Training Services (non-instructional staff)641Books$563.67
2573Inservice Training Services (non-instructional staff)645Workbooks$3,089.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$1,194.14
2573Inservice Training Services (non-instructional staff)810Dues and Fees$255.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$24,481.46
2574Health Services336Medical Services$8,874.92
2575Other Staff Services336Medical Services$10,000.00
2575Other Staff Services617Kitchen Products and Supplies$69.99
2575Other Staff Services653Supplies-Technology Related$1,400.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$22,279.99
2575Other Staff Services810Dues and Fees$1,370.00
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$143.16
2580Administrative Technology Services120Regular Noncertified Salaries$542,412.46
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,291.71
2580Administrative Technology Services149Other Temp Sal-NonCP$2,825.59
2580Administrative Technology Services150Overtime Salaries - Noncertified$48.53
2580Administrative Technology Services180Stipends - Noncertified$2,400.00
2580Administrative Technology Services193Extra Duty - Noncertified$2,070.84
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$57,723.59
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$443.30
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$586.20
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$8.82
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$2.05
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$33,232.33
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$7,772.17
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$41,049.50
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$55,710.06
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$0.38
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$6,451.35
2580Administrative Technology Services346TECH REL TECH SER$247,999.74
2580Administrative Technology Services430Repairs and Maintenance Services$136,518.09
2580Administrative Technology Services580Staff Travel$646.43
2580Administrative Technology Services619Classroom and/or Office Supplies$591.85
2580Administrative Technology Services653Supplies-Technology Related$1,094,228.84
2580Administrative Technology Services654Furniture and Fixtures$547.25
2580Administrative Technology Services656Machinery$1,796.04
2580Administrative Technology Services657Uniforms$998.48
2580Administrative Technology Services733Technology Software and Equipment.$128,245.88
   Total:$5,983,073.78