Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Edmond
  • Function Code: 2500
  • Report Generated: 1/18/2018 11:35:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$811,300.19
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,139.68
2511Business Office142Subs Sal Non-CP$1,470.00
2511Business Office149Other Temp Sal-NonCP$517.68
2511Business Office150Overtime Salaries - Noncertified$10,561.28
2511Business Office198Annuities and Certificates of Deposit (CDs)$10,730.67
2511Business Office223Health and Accident Insurance - Noncertified Personnel$89,034.40
2511Business Office224Life Insurance - Noncertified Personnel$780.96
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$1,300.92
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$50,388.73
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$11,784.43
2511Business Office261Retirement - District-Paid - Noncertified Personnel$57,545.88
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$78,425.55
2511Business Office273Workers' Compensation - Certified Personnel$1.00
2511Business Office283Workers' Compensation - Noncertified Personnel$53,102.32
2511Business Office310OFCL/ADM SVCS$75,185.90
2511Business Office340Technical Services$12,416.42
2511Business Office420Cleaning and Laundry Services$2,813.30
2511Business Office440Rentals$938.23
2511Business Office525Surety Bonds$1,681.00
2511Business Office530Communication Services$38.09
2511Business Office550Printing and Binding$2,936.62
2511Business Office580Staff Travel$1,720.05
2511Business Office611Copy supplies$70,501.32
2511Business Office614Testing Supplies and Materials$250.00
2511Business Office619Classroom and/or Office Supplies$4,198.55
2511Business Office647Newspapers$58.45
2511Business Office653Supplies-Technology Related$600.00
2511Business Office654Furniture and Fixtures$1,733.71
2511Business Office733Technology Software and Equipment.$900.00
2511Business Office810Dues and Fees$23,527.07
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$666,885.39
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$147,917.18
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,989.66
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$237.54
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$4,466.87
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$17,264.20
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$100.32
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$168.72
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$8,516.68
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,991.79
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$11,139.15
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,117.23
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$5,397.28
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$154,369.50
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$4.19
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$12,315.60
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$126.72
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$213.12
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$9,573.67
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$2,239.07
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$11,645.11
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$15,803.96
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$4,358.81
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$242,988.55
2530Printing, Publishing, and Duplicating Services440Rentals$55,591.09
2530Printing, Publishing, and Duplicating Services550Printing and Binding$11,438.01
2530Printing, Publishing, and Duplicating Services611Copy supplies$68,573.32
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$3,509.59
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$848.08
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$14,500.00
2530Printing, Publishing, and Duplicating Services657Uniforms$475.84
2530Printing, Publishing, and Duplicating Services733Technology Software and Equipment.$51,305.36
2544Evaluation Services440Rentals$5,630.50
2544Evaluation Services653Supplies-Technology Related$19,600.00
2544Evaluation Services733Technology Software and Equipment.$45,854.15
2544Evaluation Services810Dues and Fees$750.00
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2560Information Services120Regular Noncertified Salaries$83,446.97
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$471.12
2560Information Services223Health and Accident Insurance - Noncertified Personnel$3,523.40
2560Information Services224Life Insurance - Noncertified Personnel$31.68
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2560Information Services231FICA - Employer's Contribution - Certified Personnel$21.60
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$5.05
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,002.26
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,169.89
2560Information Services261Retirement - District-Paid - Noncertified Personnel$6,322.80
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$8,580.97
2560Information Services273Workers' Compensation - Certified Personnel$16.10
2560Information Services283Workers' Compensation - Noncertified Personnel$785.85
2560Information Services340Technical Services$2,223.52
2560Information Services530Communication Services$495.00
2560Information Services540Advertising$3,266.62
2560Information Services550Printing and Binding$1,795.69
2560Information Services580Staff Travel$489.25
2560Information Services619Classroom and/or Office Supplies$27.33
2560Information Services653Supplies-Technology Related$539.98
2560Information Services810Dues and Fees$400.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$38,520.00
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$583.15
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$10,432.50
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$6,851.76
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$31.68
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$2,408.06
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$563.11
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$3,001.90
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$4,073.94
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$4,818.76
2571Recruitment and Placement Services340Technical Services$180.00
2571Recruitment and Placement Services530Communication Services$30,301.00
2571Recruitment and Placement Services540Advertising$2,461.82
2571Recruitment and Placement Services619Classroom and/or Office Supplies$345.00
2571Recruitment and Placement Services653Supplies-Technology Related$4,514.67
2571Recruitment and Placement Services810Dues and Fees$25,436.00
2572Personnel Services110Regular Certified Salaries$100,775.12
2572Personnel Services116TRS Offset for Certified Staff$1,213.68
2572Personnel Services120Regular Noncertified Salaries$223,108.19
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2572Personnel Services150Overtime Salaries - Noncertified$5,376.51
2572Personnel Services170Stipends - Certified$600.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$6,157.80
2572Personnel Services214Life Insurance - Certified Personnel$31.68
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$53.28
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$30,789.00
2572Personnel Services224Life Insurance - Noncertified Personnel$221.76
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$372.96
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$5,890.21
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$1,377.58
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$13,166.07
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,079.07
2572Personnel Services251Retirement - District-Paid - Certified Personnel$6,377.98
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$10,302.94
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$17,242.61
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$23,400.49
2572Personnel Services273Workers' Compensation - Certified Personnel$1,006.35
2572Personnel Services283Workers' Compensation - Noncertified Personnel$10,755.22
2572Personnel Services580Staff Travel$793.65
2572Personnel Services619Classroom and/or Office Supplies$905.58
2572Personnel Services648Magazines$475.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$28,172.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$47,108.19
2573Inservice Training Services (non-instructional staff)641Books$57.35
2573Inservice Training Services (non-instructional staff)645Workbooks$3,124.48
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$2,828.62
2573Inservice Training Services (non-instructional staff)810Dues and Fees$90.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$55,339.98
2574Health Services336Medical Services$8,105.50
2575Other Staff Services336Medical Services$10,000.00
2575Other Staff Services360Professional Employee Training and Development Services$1,400.00
2575Other Staff Services580Staff Travel$870.11
2575Other Staff Services617Kitchen Products and Supplies$134.21
2575Other Staff Services651Appliances$1,409.77
2575Other Staff Services681Cocurricular$40.95
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24,430.97
2580Administrative Technology Services120Regular Noncertified Salaries$502,484.13
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,323.51
2580Administrative Technology Services142Subs Sal Non-CP$9,928.00
2580Administrative Technology Services149Other Temp Sal-NonCP$1,676.76
2580Administrative Technology Services150Overtime Salaries - Noncertified$5,665.72
2580Administrative Technology Services180Stipends - Noncertified$1,800.00
2580Administrative Technology Services193Extra Duty - Noncertified$1,585.49
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$49,277.61
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$323.40
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$543.60
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$31,651.41
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$7,401.78
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$38,640.19
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$52,439.52
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$8,549.91
2580Administrative Technology Services340Technical Services$204,686.94
2580Administrative Technology Services430Repairs and Maintenance Services$148,451.81
2580Administrative Technology Services440Rentals$315,067.14
2580Administrative Technology Services580Staff Travel$703.16
2580Administrative Technology Services612Automotive and bus supplies$350.00
2580Administrative Technology Services653Supplies-Technology Related$728,276.79
2580Administrative Technology Services656Machinery$430.27
2580Administrative Technology Services657Uniforms$1,499.20
2580Administrative Technology Services733Technology Software and Equipment.$141,061.55
   Total:$6,184,400.37