Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Midwest City-Del City
  • Function Code: 1000
  • Report Generated: 1/21/2019 2:25:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$32,443,325.54
1000Instruction114Unused Sick Leave for Certified Staff$177,589.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$168,187.11
1000Instruction116TRS Offset for Certified Staff$506,439.21
1000Instruction120Regular Noncertified Salaries$2,487,539.10
1000Instruction124Unused Sick Leave for Noncertified Staff$8,888.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$178,804.56
1000Instruction131Cert Sub Sal-CP$135,211.30
1000Instruction139Other Cert Temp Compensation$377,538.31
1000Instruction141Non-Cert Sub Sal-CP$259,996.33
1000Instruction142Subs Sal Non-CP$39,854.05
1000Instruction149Other Non-Certified Temporary Compensation$227,883.00
1000Instruction150Overtime Salaries - Noncertified$3,657.19
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$101,379.13
1000Instruction180Stipends - Noncertified$200.00
1000Instruction192Extra Duty/Addenda—Certified$682,993.02
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,896.54
1000Instruction213Health and Accident Insurance - Certified Personnel$4,581,002.18
1000Instruction214Life Insurance - Certified Personnel$16,095.87
1000Instruction223Health and Accident Insurance - Noncertified Personnel$501,079.08
1000Instruction224Life Insurance - Noncertified Personnel$2,739.63
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,063,304.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$482,546.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$193,318.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$45,211.57
1000Instruction251Retirement - District-Paid - Certified Personnel$1,973,630.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$116,016.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,451,990.64
1000Instruction261Retirement - District-Paid - Noncertified Personnel$189,100.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$42,769.05
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$259,787.02
1000Instruction271Unemployment Compensation - Certified Personnel$7,970.41
1000Instruction281Unemployment Compensation - Noncertified Personnel$9,658.84
1000Instruction320Professional-Education Services$14,975.50
1000Instruction336Medical Services$200.00
1000Instruction337OTHER PROFESSIONAL SERVICES$6,862.50
1000Instruction341Ambulance Services$124.00
1000Instruction343Game Offcls Svcs$72,411.24
1000Instruction345Other Comp Events Of$7,031.85
1000Instruction346TECH REL TECH SER$235.00
1000Instruction420Cleaning and Laundry Services$1,945.50
1000Instruction430Repairs and Maintenance Services$6,138.91
1000Instruction440Rentals$196,785.07
1000Instruction580Staff Travel$1,417.60
1000Instruction611Copy supplies$182,691.88
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$11,692.15
1000Instruction616Health, First-Aid & Hygiene Supplies$10,975.80
1000Instruction617Kitchen Products and Supplies$400.12
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,044.71
1000Instruction619General Supplies$63,579.15
1000Instruction641Books$63,100.00
1000Instruction642Periodicals (includes professional publications)$2,530.17
1000Instruction643State-Adopted Textbooks/Workbooks.$538,213.24
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,851.99
1000Instruction645Workbooks$38,291.77
1000Instruction646Binding and Repair$300.04
1000Instruction648Magazines$10,353.35
1000Instruction651Appliances$4,940.64
1000Instruction652Audiovisual$57,989.35
1000Instruction653Supplies-Technology Related$3,567,912.20
1000Instruction654Furniture and Fixtures$35,343.81
1000Instruction655Instruments$173,318.18
1000Instruction656Machinery/Machines$6,359.01
1000Instruction657Uniforms$247,274.55
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$9,503.09
1000Instruction681Cocurricular$266,213.66
1000Instruction732Audiovisual$9,734.00
1000Instruction733Technology Software and Equipment.$54,774.23
1000Instruction734Furniture and Fixtures$5,000.00
1000Instruction735Instruments$7,100.00
1000Instruction737Uniforms$90,235.00
1000Instruction810Dues and Fees$163,671.84
   Total:$57,689,125.59