Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Norman
  • Function Code: 1000
  • Report Generated: 1/2/2025 10:09:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$52,572,996.86
1000Instruction114Unused Leave for Certified Staff$38,456.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$170,510.65
1000Instruction120Regular Noncertified Salaries$6,741,457.90
1000Instruction124Unused Leave for Noncertified Staff$4,255.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$333,285.50
1000Instruction139Other Cert Temp Compensation$434,477.55
1000Instruction149Other Non-Certified Temporary Compensation$345,656.84
1000Instruction150Overtime Salaries - Noncertified$13,432.62
1000Instruction170Stipends - Certified$95,739.25
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,028.72
1000Instruction174Ok student teacher stipend$47,125.00
1000Instruction180Stipends - Noncertified$2,550.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$450.00
1000Instruction192Extra Duty/Addenda—Certified$1,200,718.95
1000Instruction193Extra Duty/Addenda—Non-certified$21,350.04
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$6,468,654.74
1000Instruction214Life Insurance - Certified Personnel$16,692.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,304,279.52
1000Instruction224Life Insurance - Noncertified Personnel$5,284.59
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,315,434.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$775,355.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$454,927.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$106,390.18
1000Instruction251Retirement - District-Paid - Certified Personnel$4,030,081.13
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$150,515.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,584,590.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$494,767.66
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$246,155.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$685,074.68
1000Instruction271Unemployment Compensation - Certified Personnel$7,212.84
1000Instruction273Workers' Compensation - Certified Personnel$238,352.84
1000Instruction281Unemployment Compensation - Noncertified Personnel$98.12
1000Instruction283Workers' Compensation - Noncertified Personnel$57,417.76
1000Instruction320Professional-Education Services$4,911,889.22
1000Instruction337OTHER PROFESSIONAL SERVICES$2,330.00
1000Instruction343Game Offcls Svcs$65,844.47
1000Instruction344Security Svcs$368.00
1000Instruction345Other Comp Events Of$1,625.00
1000Instruction346TECH REL TECH SER$2,350.00
1000Instruction420Cleaning and Laundry Services$1,836.74
1000Instruction432Technology Services$1,336.96
1000Instruction439Oth Equip & Veh Svcs$3,913.60
1000Instruction449Oth Rentals/Lease Sv$70,713.82
1000Instruction530Communication Services$6,751.19
1000Instruction550Printing and Binding$2,098.60
1000Instruction561Tuition to Other LEAs Within the State$24,941.34
1000Instruction580Staff Travel$27,107.34
1000Instruction611Copy supplies$71,882.00
1000Instruction614Testing Supplies and Materials$104,643.86
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$89.63
1000Instruction616Health, First-Aid & Hygiene Supplies$17,167.04
1000Instruction617Kitchen Products and Supplies$415.89
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,467.60
1000Instruction619General Supplies$73,386.25
1000Instruction641Books / EBOOKS$80,113.46
1000Instruction643State-Adopted Textbooks/Workbooks.$1,294,289.97
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$139,974.19
1000Instruction645Workbooks$8,133.66
1000Instruction648Magazines$4,483.20
1000Instruction651Appliances / Furniture / Fixtures$27,501.86
1000Instruction652Audiovisual$67,313.52
1000Instruction653Supplies-Technology Related$1,216,087.96
1000Instruction655Instruments$32,902.75
1000Instruction656Machinery/Machines$3,321.86
1000Instruction657Uniforms$128,681.02
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,921.38
1000Instruction681Cocurricular$615,662.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$31,561.58
1000Instruction732Audiovisual$3,500.00
1000Instruction733Technology-Related Hardware.$13,590.00
1000Instruction735Instruments$18,001.52
1000Instruction736Machinery$8,074.00
1000Instruction810Dues and Fees$233,777.10
1000Instruction881Donations$750.00
   Total:$95,313,577.55