Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 2600
  • Report Generated: 4/26/2018 11:48:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$81,507.38
2620Operation of Buildings Services116TRS Offset for Certified Staff$680.52
2620Operation of Buildings Services120Regular Noncertified Salaries$4,189,811.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$114,899.26
2620Operation of Buildings Services142Subs Sal Non-CP$1,646.47
2620Operation of Buildings Services149Other Temp Sal-NonCP$13,224.87
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,028.26
2620Operation of Buildings Services170Stipends - Certified$16,421.20
2620Operation of Buildings Services180Stipends - Noncertified$2,545.07
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$33,929.92
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,587.52
2620Operation of Buildings Services214Life Insurance - Certified Personnel$40.32
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$53.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$613,081.49
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$5,456.64
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$7,210.56
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,705.33
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,334.35
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$259,642.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$60,723.23
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,654.47
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,954.54
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$309,033.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$421,871.53
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$646.34
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$5,436.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$113,449.72
2620Operation of Buildings Services334Engineering Services$440.00
2620Operation of Buildings Services344Security Svcs$1,039.50
2620Operation of Buildings Services346TECH REL TECH SER$12,690.34
2620Operation of Buildings Services410Utility Services$600,886.29
2620Operation of Buildings Services420Cleaning and Laundry Services$2,736,758.00
2620Operation of Buildings Services430Repairs and Maintenance Services$751,399.34
2620Operation of Buildings Services440Rentals$61,743.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$251,951.82
2620Operation of Buildings Services490Other Purchased Property Services$5,000.00
2620Operation of Buildings Services523Property Insurance$752,994.75
2620Operation of Buildings Services530Communication Services$167,684.90
2620Operation of Buildings Services550Printing and Binding$747.00
2620Operation of Buildings Services580Staff Travel$2,341.58
2620Operation of Buildings Services611Copy supplies$442.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$638,601.85
2620Operation of Buildings Services619Classroom and/or Office Supplies$5,215.74
2620Operation of Buildings Services624Electricity$3,128,120.68
2620Operation of Buildings Services627Natural Gas$277,991.92
2620Operation of Buildings Services651Appliances$60,553.01
2620Operation of Buildings Services652Audiovisual$32.49
2620Operation of Buildings Services653Supplies-Technology Related$125,071.73
2620Operation of Buildings Services654Furniture and Fixtures$161,903.80
2620Operation of Buildings Services656Machinery$168,052.55
2620Operation of Buildings Services657Uniforms$2,836.14
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$19,156.86
2620Operation of Buildings Services734Furniture and Fixtures$973,773.01
2620Operation of Buildings Services736Machinery$167,442.31
2620Operation of Buildings Services738Adaptive Equipment$91,041.08
2620Operation of Buildings Services810Dues and Fees$1,073.42
2620Operation of Buildings Services860Staff Registration and Tuition$2,725.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$253,405.31
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,523.54
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$10,714.75
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$38,554.14
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$322.56
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$426.24
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$16,412.53
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3,838.49
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$19,129.89
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$25,961.98
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$7,005.10
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$128,823.78
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$139,601.44
2630Care and Upkeep of Grounds Services440Rentals$1,159.20
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,566.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$35,584.18
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$14,472.00
2630Care and Upkeep of Grounds Services656Machinery$1,650.00
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$1,184.04
2630Care and Upkeep of Grounds Services710Land and Improvements$8,693.98
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$37,596.56
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,574.97
2640Care and Upkeep of Equipment Services149Other Temp Sal-NonCP$6,283.86
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$264.59
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$8,960.00
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$114.24
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$150.96
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,875.61
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$672.51
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$1,955.45
2640Care and Upkeep of Equipment Services262Retirement - Federal Matching - Noncertified Personnel$14.66
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$2,653.84
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$1,242.00
2640Care and Upkeep of Equipment Services334Engineering Services$920.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$505.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$20,246.96
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$8,809.32
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,570.00
2640Care and Upkeep of Equipment Services732Audiovisual$7,500.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$41,022.57
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$40.32
2650Vehicle Operation and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,657.46
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$621.43
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,094.73
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,200.00
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,123.19
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$19,139.47
2650Vehicle Operation and Maintenance Services440Rentals$3,289.70
2650Vehicle Operation and Maintenance Services521Fleet Insurance$71,329.22
2650Vehicle Operation and Maintenance Services530Communication Services$996.65
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$19,895.37
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$4,313.81
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$4,296.74
2650Vehicle Operation and Maintenance Services736Machinery$33,653.12
2650Vehicle Operation and Maintenance Services760Vehicles$125,363.80
2650Vehicle Operation and Maintenance Services810Dues and Fees$261.00
2660Security Services120Regular Noncertified Salaries$160,693.22
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,562.76
2660Security Services150Overtime Salaries - Noncertified$302.80
2660Security Services223Health and Accident Insurance - Noncertified Personnel$24,522.00
2660Security Services224Life Insurance - Noncertified Personnel$362.88
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$479.52
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$10,109.53
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,364.25
2660Security Services261Retirement - District-Paid - Noncertified Personnel$11,351.92
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$15,406.19
2660Security Services283Workers' Compensation - Noncertified Personnel$4,528.10
2660Security Services344Security Svcs$163,790.00
2660Security Services430Repairs and Maintenance Services$5,332.24
2660Security Services619Classroom and/or Office Supplies$400.00
2660Security Services653Supplies-Technology Related$804.71
2660Security Services739Security Equipment$141,705.30
2670Safety120Regular Noncertified Salaries$75,788.47
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$47.40
2670Safety180Stipends - Noncertified$600.00
2670Safety192Extra Duty - Certified$66,129.00
2670Safety193Extra Duty - Noncertified$198,419.40
2670Safety223Health and Accident Insurance - Noncertified Personnel$6,540.12
2670Safety224Life Insurance - Noncertified Personnel$40.32
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$53.28
2670Safety231FICA - Employer's Contribution - Certified Personnel$3,967.71
2670Safety232Medicare - Employer's Contribution - Certified Personnel$928.20
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$16,522.54
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$3,864.47
2670Safety251Retirement - District-Paid - Certified Personnel$4,984.93
2670Safety253Retirement - Employer's Contribution - Certified Personnel$6,764.78
2670Safety261Retirement - District-Paid - Noncertified Personnel$20,632.18
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$28,060.85
2670Safety273Workers' Compensation - Certified Personnel$177.77
2670Safety283Workers' Compensation - Noncertified Personnel$7,138.89
2670Safety430Repairs and Maintenance Services$129,478.99
2670Safety450Construction Services - Outside Contractors$30,438.00
2670Safety616Health, First-Aid & Hygiene Supplies$2,826.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$9.44
2670Safety619Classroom and/or Office Supplies$2,339.12
2670Safety653Supplies-Technology Related$22,905.00
2670Safety654Furniture and Fixtures$320.78
2670Safety656Machinery$6,522.50
2670Safety733Technology Software and Equipment.$15,000.00
   Total:$19,832,070.10