Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Edmond
  • Function Code: 2400
  • Report Generated: 2/17/2025 8:36:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$6,601,878.94
2410Office of the Principal Services114Unused Leave for Certified Staff$12,799.66
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,388.78
2410Office of the Principal Services116TRS Offset for Certified Staff$67,053.86
2410Office of the Principal Services120Regular Noncertified Salaries$1,937,471.10
2410Office of the Principal Services124Unused Leave for Noncertified Staff$1,815.33
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$110,753.56
2410Office of the Principal Services133Salary No Retirement$72,767.01
2410Office of the Principal Services139Other Cert Temp Compensation$21,113.75
2410Office of the Principal Services142Subs Sal Non-CP$19,598.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,637.50
2410Office of the Principal Services150Overtime Salaries - Noncertified$29,790.88
2410Office of the Principal Services170Stipends - Certified$80,956.22
2410Office of the Principal Services180Stipends - Noncertified$34,375.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$537,281.08
2410Office of the Principal Services214Life Insurance - Certified Personnel$3,013.92
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$5,337.15
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$226,715.77
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,858.25
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$5,140.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$405,888.84
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$94,301.76
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$128,007.28
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$29,914.28
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$433,804.36
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$628.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$691,787.77
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$146,703.69
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$196.51
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$204,017.62
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$13,263.14
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$258.97
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$39,445.33
2410Office of the Principal Services420Cleaning and Laundry Services$598.96
2410Office of the Principal Services436Office Machine Svcs$1,259.00
2410Office of the Principal Services439Oth Equip & Veh Svcs$171.88
2410Office of the Principal Services449Oth Rentals/Lease Sv$378.00
2410Office of the Principal Services530Communication Services$54,088.06
2410Office of the Principal Services550Printing and Binding$953.60
2410Office of the Principal Services580Staff Travel$32,988.70
2410Office of the Principal Services611Copy supplies$5,558.27
2410Office of the Principal Services617Kitchen Products and Supplies$1,085.36
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$1,228.63
2410Office of the Principal Services619General Supplies$94,321.88
2410Office of the Principal Services641Books / EBOOKS$1,935.50
2410Office of the Principal Services651Appliances / Furniture / Fixtures$86,030.59
2410Office of the Principal Services652Audiovisual$1,868.00
2410Office of the Principal Services653Supplies-Technology Related$111,632.99
2410Office of the Principal Services656Machinery/Machines$5,539.89
2410Office of the Principal Services657Uniforms$7,941.58
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$170,050.32
2410Office of the Principal Services810Dues and Fees$7,644.40
2410Office of the Principal Services860Staff Registration and Tuition$2,935.22
2490Other Support Services-School Administration110Regular Certified Salaries$478,259.99
2490Other Support Services-School Administration114Unused Leave for Certified Staff$1,400.00
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$445.92
2490Other Support Services-School Administration116TRS Offset for Certified Staff$4,404.45
2490Other Support Services-School Administration120Regular Noncertified Salaries$295,981.73
2490Other Support Services-School Administration124Unused Leave for Noncertified Staff$1,050.00
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,744.44
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$1,880.47
2490Other Support Services-School Administration170Stipends - Certified$3,100.00
2490Other Support Services-School Administration180Stipends - Noncertified$3,550.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$38,510.80
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$198.24
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$351.05
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$31,398.30
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$269.90
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$505.75
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$28,862.13
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$6,750.04
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$18,366.24
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$4,295.52
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$31,634.96
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$48,910.44
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$22,477.92
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$30,505.90
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$939.85
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$5,595.07
2490Other Support Services-School Administration580Staff Travel$17,168.74
2490Other Support Services-School Administration619General Supplies$943.84
2490Other Support Services-School Administration653Supplies-Technology Related$1,872.00
2490Other Support Services-School Administration657Uniforms$10,407.14
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$8,027.23
2490Other Support Services-School Administration810Dues and Fees$767.50
   Total:$13,674,750.94