Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Edmond
  • Function Code: 2500
  • Report Generated: 1/21/2019 4:04:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$833,436.90
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,797.16
2511Business Office149Other Non-Certified Temporary Compensation$196.87
2511Business Office150Overtime Salaries - Noncertified$5,445.93
2511Business Office170Stipends - Certified$600.00
2511Business Office198Annuities and Certificates of Deposit (CDs)$8,951.25
2511Business Office223Health and Accident Insurance - Noncertified Personnel$119,548.02
2511Business Office224Life Insurance - Noncertified Personnel$1,031.52
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$1,390.26
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$49,444.88
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$11,563.56
2511Business Office261Retirement - District-Paid - Noncertified Personnel$63,567.24
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$86,269.77
2511Business Office273Workers' Compensation - Certified Personnel$1.80
2511Business Office283Workers' Compensation - Noncertified Personnel$17,408.63
2511Business Office310OFCL/ADM SVCS$79,724.68
2511Business Office331Accounting Services$601.14
2511Business Office337OTHER PROFESSIONAL SERVICES$5,300.00
2511Business Office346TECH REL TECH SER$13,287.60
2511Business Office420Cleaning and Laundry Services$1,250.70
2511Business Office440Rentals$828.00
2511Business Office525Surety Bonds$1,598.12
2511Business Office530Communication Services$368.88
2511Business Office550Printing and Binding$2,981.24
2511Business Office580Staff Travel$735.61
2511Business Office611Copy supplies$3,595.59
2511Business Office614Testing Supplies and Materials$250.00
2511Business Office619General Supplies$4,317.62
2511Business Office647Newspapers$69.99
2511Business Office653Supplies-Technology Related$360.00
2511Business Office810Dues and Fees$34,593.59
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$706,340.05
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$142,971.99
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,970.24
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$1,752.82
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$18,398.54
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$8,718.96
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,039.17
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$10,849.43
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,723.93
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$4,990.77
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$160,839.60
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$13,989.96
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$9,984.47
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$2,335.08
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$12,134.43
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$16,468.09
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$4,819.42
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$245,987.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$14,872.42
2530Printing, Publishing, and Duplicating Services611Copy supplies$44,014.37
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$710.44
2530Printing, Publishing, and Duplicating Services619General Supplies$599.24
2544Evaluation Services653Supplies-Technology Related$73,367.85
2560Information Services120Regular Noncertified Salaries$86,064.00
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$991.93
2560Information Services213Health and Accident Insurance - Certified Personnel$3,569.40
2560Information Services224Life Insurance - Noncertified Personnel$40.32
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,243.28
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,226.25
2560Information Services261Retirement - District-Paid - Noncertified Personnel$6,528.16
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$8,859.63
2560Information Services283Workers' Compensation - Noncertified Personnel$260.66
2560Information Services346TECH REL TECH SER$1,508.50
2560Information Services530Communication Services$840.00
2560Information Services540Advertising$3,223.90
2560Information Services550Printing and Binding$3,149.83
2560Information Services580Staff Travel$280.76
2560Information Services619General Supplies$51.47
2560Information Services653Supplies-Technology Related$520.00
2560Information Services810Dues and Fees$285.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$30,312.00
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$252.60
2571Recruitment and Placement Services170Stipends - Certified$240.00
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$40.32
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$14.93
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$3.49
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$2,036.19
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$476.23
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$18.11
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$24.58
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$2,307.55
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$3,131.78
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$0.71
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$950.05
2571Recruitment and Placement Services540Advertising$688.07
2571Recruitment and Placement Services580Staff Travel$62.40
2571Recruitment and Placement Services619General Supplies$896.73
2571Recruitment and Placement Services810Dues and Fees$26,432.00
2572Personnel Services110Regular Certified Salaries$103,570.00
2572Personnel Services116TRS Offset for Certified Staff$1,343.88
2572Personnel Services120Regular Noncertified Salaries$232,861.74
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,090.63
2572Personnel Services142Subs Sal Non-CP$2,121.67
2572Personnel Services150Overtime Salaries - Noncertified$2,092.14
2572Personnel Services170Stipends - Certified$600.00
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$4,253.88
2572Personnel Services213Health and Accident Insurance - Certified Personnel$6,995.64
2572Personnel Services214Life Insurance - Certified Personnel$40.32
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$53.28
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$35,586.20
2572Personnel Services224Life Insurance - Noncertified Personnel$278.88
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$368.52
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$6,063.26
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$1,418.03
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$13,874.41
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,244.83
2572Personnel Services251Retirement - District-Paid - Certified Personnel$6,458.75
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$10,589.25
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$15,879.46
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$21,845.53
2572Personnel Services273Workers' Compensation - Certified Personnel$315.92
2572Personnel Services283Workers' Compensation - Noncertified Personnel$6,109.59
2572Personnel Services580Staff Travel$550.86
2572Personnel Services611Copy supplies$255.00
2572Personnel Services619General Supplies$1,543.93
2572Personnel Services648Magazines$534.00
2572Personnel Services653Supplies-Technology Related$609.10
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$1,740.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$98.62
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$23.08
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$131.45
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$178.41
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$41.08
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1,764.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$25,314.00
2573Inservice Training Services (non-instructional staff)641Books$29.66
2573Inservice Training Services (non-instructional staff)645Workbooks$1,812.50
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$2,064.21
2573Inservice Training Services (non-instructional staff)810Dues and Fees$10.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$51,512.50
2574Health Services336Medical Services$10,321.00
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$28.51
2575Other Staff Services336Medical Services$10,000.00
2575Other Staff Services580Staff Travel$54.00
2575Other Staff Services617Kitchen Products and Supplies$100.17
2575Other Staff Services619General Supplies$617.74
2575Other Staff Services653Supplies-Technology Related$4,040.00
2575Other Staff Services654Furniture and Fixtures$34.64
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$19,973.20
2575Other Staff Services810Dues and Fees$1,350.00
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$143.16
2580Administrative Technology Services120Regular Noncertified Salaries$569,100.70
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,122.18
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$4,392.78
2580Administrative Technology Services150Overtime Salaries - Noncertified$3.37
2580Administrative Technology Services180Stipends - Noncertified$3,422.50
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$1,400.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$59,371.29
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$426.78
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$564.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$8.82
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$2.04
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$34,815.23
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$8,141.74
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$43,175.80
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$58,596.37
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$0.43
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$7,400.20
2580Administrative Technology Services346TECH REL TECH SER$228,964.10
2580Administrative Technology Services430Repairs and Maintenance Services$126,471.57
2580Administrative Technology Services580Staff Travel$458.64
2580Administrative Technology Services619General Supplies$2,935.08
2580Administrative Technology Services653Supplies-Technology Related$1,146,278.54
2580Administrative Technology Services654Furniture and Fixtures$5,853.73
2580Administrative Technology Services656Machinery/Machines$1,743.74
2580Administrative Technology Services657Uniforms$1,473.06
2580Administrative Technology Services733Technology Software and Equipment.$408,216.89
   Total:$6,421,788.38