Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 2600
  • Report Generated: 10/23/2021 8:17:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$4,662,006.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$104,578.04
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,837.36
2620Operation of Buildings Services150Overtime Salaries - Noncertified$27,486.52
2620Operation of Buildings Services170Stipends - Certified$3,745.00
2620Operation of Buildings Services180Stipends - Noncertified$2,050.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,828.90
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$29,097.46
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$61.63
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$651,977.69
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$5,032.56
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$8,936.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$184.93
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$43.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$292,186.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$67,039.81
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$237.14
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$321.83
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$316,060.56
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$19.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$438,217.48
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$56.76
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$22,983.86
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$85,951.24
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$142,641.50
2620Operation of Buildings Services346TECH REL TECH SER$92,124.95
2620Operation of Buildings Services410Utility Services$650,048.69
2620Operation of Buildings Services420Cleaning and Laundry Services$2,768,566.21
2620Operation of Buildings Services432Technology Services$42,913.98
2620Operation of Buildings Services433Cooling Services$302,266.89
2620Operation of Buildings Services434Electrical Services$58,079.61
2620Operation of Buildings Services435Heating Services$154,524.55
2620Operation of Buildings Services436Office Machine Svcs$125.00
2620Operation of Buildings Services437Plumbing Services$16,527.42
2620Operation of Buildings Services438Other Building Svcs$961,843.69
2620Operation of Buildings Services439Oth Equip & Veh Svcs$226,656.55
2620Operation of Buildings Services441Film/Video Services$1,030.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$5,542.22
2620Operation of Buildings Services443Land & Bldg Svcs$54,700.80
2620Operation of Buildings Services449Oth Rentals/Lease Sv$13,086.84
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,319,809.06
2620Operation of Buildings Services523Property Insurance$1,181,671.56
2620Operation of Buildings Services530Communication Services$160,463.27
2620Operation of Buildings Services550Printing and Binding$675.62
2620Operation of Buildings Services580Staff Travel$3,662.54
2620Operation of Buildings Services611Copy supplies$2,059.40
2620Operation of Buildings Services612Automotive and bus supplies$1,212.76
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$4,446.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$898,666.85
2620Operation of Buildings Services619General Supplies$9,014.38
2620Operation of Buildings Services624Electricity$2,873,960.89
2620Operation of Buildings Services627Natural Gas$262,358.66
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$472,173.64
2620Operation of Buildings Services652Audiovisual$24,245.00
2620Operation of Buildings Services653Supplies-Technology Related$48,418.85
2620Operation of Buildings Services656Machinery/Machines$144,160.17
2620Operation of Buildings Services657Uniforms$6,116.12
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$61,077.22
2620Operation of Buildings Services732Audiovisual$242,157.00
2620Operation of Buildings Services733Technology-Related Hardware.$62,662.39
2620Operation of Buildings Services734Technology Software$134,475.66
2620Operation of Buildings Services736Machinery$435,035.79
2620Operation of Buildings Services810Dues and Fees$519.20
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$361,369.11
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,357.97
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$7,707.78
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$978.93
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$63,034.44
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$409.92
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$725.90
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$22,341.75
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$5,225.32
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$26,589.31
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$36,085.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$6,689.26
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$161,529.18
2630Care and Upkeep of Grounds Services438Other Building Svcs$8,001.73
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$36,632.82
2630Care and Upkeep of Grounds Services619General Supplies$531.79
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$4,756.39
2630Care and Upkeep of Grounds Services710Land and Improvements$27,060.02
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$68,014.48
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,680.08
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$1,007.94
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$511.76
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$16,852.64
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$120.96
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$214.20
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$4,451.16
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$1,040.97
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$5,247.84
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$7,122.14
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$1,338.71
2640Care and Upkeep of Equipment Services431Nontechnology Serv$7,985.00
2640Care and Upkeep of Equipment Services432Technology Services$1,698.71
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,894.80
2640Care and Upkeep of Equipment Services438Other Building Svcs$7,361.99
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$31,765.35
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$19,341.46
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$111.01
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$11,334.48
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$284.52
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$383.92
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$10.08
2650Vehicle Operation and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$17.85
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$711.28
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$166.34
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$855.06
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,160.43
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$205.64
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$7,994.15
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$1,050.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$50,457.00
2650Vehicle Operation and Maintenance Services530Communication Services$975.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$43,125.77
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$892.03
2650Vehicle Operation and Maintenance Services625Gasoline$276.17
2650Vehicle Operation and Maintenance Services656Machinery/Machines$11,458.00
2650Vehicle Operation and Maintenance Services736Machinery$175.00
2650Vehicle Operation and Maintenance Services760Vehicles$76,381.99
2650Vehicle Operation and Maintenance Services810Dues and Fees$137.10
2660Security Services120Regular Noncertified Salaries$185,721.32
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,060.31
2660Security Services149Other Non-Certified Temporary Compensation$1,532.33
2660Security Services223Health and Accident Insurance - Noncertified Personnel$28,599.84
2660Security Services224Life Insurance - Noncertified Personnel$346.08
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$612.85
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$11,561.18
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,704.03
2660Security Services261Retirement - District-Paid - Noncertified Personnel$11,808.14
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$16,025.12
2660Security Services283Workers' Compensation - Noncertified Personnel$3,531.79
2660Security Services344Security Svcs$458,772.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$1,084.57
2660Security Services619General Supplies$237.30
2660Security Services652Audiovisual$2,065.08
2660Security Services653Supplies-Technology Related$279.98
2670Safety120Regular Noncertified Salaries$64,216.42
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2670Safety180Stipends - Noncertified$600.00
2670Safety192Extra Duty/Addenda—Certified$156,077.00
2670Safety193Extra Duty/Addenda—Non-certified$60,216.00
2670Safety224Life Insurance - Noncertified Personnel$40.32
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$71.40
2670Safety231FICA - Employer's Contribution - Certified Personnel$9,364.99
2670Safety232Medicare - Employer's Contribution - Certified Personnel$2,191.63
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$7,757.48
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$1,814.33
2670Safety251Retirement - District-Paid - Certified Personnel$11,395.24
2670Safety253Retirement - Employer's Contribution - Certified Personnel$15,996.17
2670Safety261Retirement - District-Paid - Noncertified Personnel$9,364.72
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$12,728.83
2670Safety273Workers' Compensation - Certified Personnel$286.25
2670Safety283Workers' Compensation - Noncertified Personnel$2,253.11
2670Safety342Data Proc Svcs$18,320.00
2670Safety346TECH REL TECH SER$2,487.50
2670Safety438Other Building Svcs$21,010.85
2670Safety439Oth Equip & Veh Svcs$5,589.00
2670Safety450Construction Services - Outside Contractors$321,566.50
2670Safety530Communication Services$12,515.50
2670Safety612Automotive and bus supplies$600.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$230.00
2670Safety619General Supplies$66,124.55
2670Safety641Books / EBOOKS$107.98
2670Safety651Appliances / Furniture / Fixtures$4,362.49
2670Safety653Supplies-Technology Related$64,028.45
2670Safety733Technology-Related Hardware.$10,445.00
2670Safety810Dues and Fees$206.50
   Total:$24,359,189.39