Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Edmond
  • Function Code: 2600
  • Report Generated: 1/21/2019 10:17:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$49,633.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$367.74
2620Operation of Buildings Services120Regular Noncertified Salaries$4,173,130.79
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$113,506.12
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,194.94
2620Operation of Buildings Services150Overtime Salaries - Noncertified$12,364.21
2620Operation of Buildings Services170Stipends - Certified$4,775.00
2620Operation of Buildings Services180Stipends - Noncertified$2,400.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$6,019.79
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$4,163.86
2620Operation of Buildings Services214Life Insurance - Certified Personnel$23.52
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$31.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$628,365.34
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$5,241.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$6,926.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$3,151.50
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$737.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$258,408.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$60,433.83
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$3,687.10
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$5,503.05
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$301,931.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$413,007.30
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$151.51
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$9,534.93
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$125,786.52
2620Operation of Buildings Services344Security Svcs$1,633.50
2620Operation of Buildings Services346TECH REL TECH SER$4,670.24
2620Operation of Buildings Services410Utility Services$654,727.06
2620Operation of Buildings Services420Cleaning and Laundry Services$2,661,464.11
2620Operation of Buildings Services430Repairs and Maintenance Services$1,661,499.17
2620Operation of Buildings Services440Rentals$51,330.30
2620Operation of Buildings Services450Construction Services - Outside Contractors$103,161.80
2620Operation of Buildings Services523Property Insurance$905,162.75
2620Operation of Buildings Services530Communication Services$171,536.52
2620Operation of Buildings Services580Staff Travel$1,883.65
2620Operation of Buildings Services611Copy supplies$358.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$105.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$576,578.70
2620Operation of Buildings Services619General Supplies$4,930.07
2620Operation of Buildings Services624Electricity$2,869,957.99
2620Operation of Buildings Services627Natural Gas$293,159.97
2620Operation of Buildings Services651Appliances$8,604.04
2620Operation of Buildings Services652Audiovisual$21,042.20
2620Operation of Buildings Services653Supplies-Technology Related$204,453.47
2620Operation of Buildings Services654Furniture and Fixtures$20,612.91
2620Operation of Buildings Services656Machinery/Machines$92,667.68
2620Operation of Buildings Services657Uniforms$1,990.12
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,128.25
2620Operation of Buildings Services731Appliances$4,982.80
2620Operation of Buildings Services734Furniture and Fixtures$224,173.12
2620Operation of Buildings Services736Machinery$631,272.87
2620Operation of Buildings Services738Adaptive Equipment$55,000.00
2620Operation of Buildings Services810Dues and Fees$4,579.31
2620Operation of Buildings Services860Staff Registration and Tuition$2,340.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$260,905.63
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,283.13
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$11,654.17
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$44,655.84
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$16,849.90
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3,940.79
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$19,714.82
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$26,755.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$8,029.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$146,290.81
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$24,901.75
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,580.00
2630Care and Upkeep of Grounds Services530Communication Services$105.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$39,348.19
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,230.00
2630Care and Upkeep of Grounds Services710Land and Improvements$4,764.80
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$38,514.97
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$4,935.94
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$141.36
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$5,163.22
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$117.60
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$164.46
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,970.89
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$694.79
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$1,708.59
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$2,318.80
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$1,418.93
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$42,991.41
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$7,948.11
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$475.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$18,120.24
2640Care and Upkeep of Equipment Services736Machinery$47,539.11
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$45,789.56
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$2,952.95
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$690.62
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,453.60
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,686.99
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,388.80
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$27,479.05
2650Vehicle Operation and Maintenance Services440Rentals$685.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$49,892.76
2650Vehicle Operation and Maintenance Services530Communication Services$975.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$12,201.50
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$12,398.43
2650Vehicle Operation and Maintenance Services656Machinery/Machines$2,789.00
2650Vehicle Operation and Maintenance Services736Machinery$12,270.93
2650Vehicle Operation and Maintenance Services760Vehicles$235,766.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$302.50
2660Security Services120Regular Noncertified Salaries$168,236.27
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,435.00
2660Security Services150Overtime Salaries - Noncertified$56.19
2660Security Services223Health and Accident Insurance - Noncertified Personnel$26,119.84
2660Security Services224Life Insurance - Noncertified Personnel$362.88
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$506.70
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$10,431.33
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,439.67
2660Security Services261Retirement - District-Paid - Noncertified Personnel$12,731.88
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$17,278.79
2660Security Services283Workers' Compensation - Noncertified Personnel$5,256.55
2660Security Services344Security Svcs$50,205.00
2660Security Services346TECH REL TECH SER$72,976.10
2660Security Services430Repairs and Maintenance Services$742.50
2660Security Services619General Supplies$3,046.54
2660Security Services654Furniture and Fixtures$1,285.00
2660Security Services739Security Equipment$53,682.45
2670Safety120Regular Noncertified Salaries$76,714.17
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$616.47
2670Safety180Stipends - Noncertified$600.00
2670Safety192Extra Duty/Addenda—Certified$67,119.00
2670Safety193Extra Duty/Addenda—Non-certified$197,946.00
2670Safety198Annuities and Certificates of Deposit (CDs)$7,050.34
2670Safety223Health and Accident Insurance - Noncertified Personnel$5,758.44
2670Safety224Life Insurance - Noncertified Personnel$43.68
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$57.72
2670Safety231FICA - Employer's Contribution - Certified Personnel$3,986.08
2670Safety232Medicare - Employer's Contribution - Certified Personnel$932.58
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$16,614.67
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$3,886.19
2670Safety251Retirement - District-Paid - Certified Personnel$4,991.94
2670Safety253Retirement - Employer's Contribution - Certified Personnel$6,964.81
2670Safety261Retirement - District-Paid - Noncertified Personnel$20,640.89
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$28,065.08
2670Safety273Workers' Compensation - Certified Personnel$200.97
2670Safety283Workers' Compensation - Noncertified Personnel$8,174.76
2670Safety430Repairs and Maintenance Services$143,379.90
2670Safety450Construction Services - Outside Contractors$86,388.00
2670Safety530Communication Services$860.00
2670Safety619General Supplies$3,891.25
2670Safety653Supplies-Technology Related$11,150.00
2670Safety656Machinery/Machines$169.00
2670Safety657Uniforms$245.00
2670Safety739Security Equipment$74,949.25
   Total:$19,859,678.53