Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 1000
  • Report Generated: 10/19/2021 3:38:43 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$40,394,634.69
1000Instruction114Unused Leave for Certified Staff$177,023.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$161,657.49
1000Instruction116TRS Offset for Certified Staff$532,109.68
1000Instruction120Regular Noncertified Salaries$3,275,411.18
1000Instruction124Unused Leave for Noncertified Staff$11,092.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$199,743.57
1000Instruction131Cert Sub Sal-CP$100,992.22
1000Instruction139Other Cert Temp Compensation$234,717.44
1000Instruction141Non-Cert Sub Sal-CP$217,947.21
1000Instruction142Subs Sal Non-CP$26,650.08
1000Instruction149Other Non-Certified Temporary Compensation$131,512.50
1000Instruction150Overtime Salaries - Noncertified$2,583.19
1000Instruction170Stipends - Certified$4,120.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$50,617.28
1000Instruction192Extra Duty/Addenda—Certified$718,251.33
1000Instruction193Extra Duty/Addenda—Non-certified$370.67
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$13,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$5,108,790.00
1000Instruction214Life Insurance - Certified Personnel$17,955.71
1000Instruction223Health and Accident Insurance - Noncertified Personnel$585,460.80
1000Instruction224Life Insurance - Noncertified Personnel$3,313.43
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,529,186.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$591,503.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$232,732.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$54,429.52
1000Instruction251Retirement - District-Paid - Certified Personnel$2,531,181.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$136,926.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,281,477.40
1000Instruction261Retirement - District-Paid - Noncertified Personnel$244,719.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$46,621.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$333,619.11
1000Instruction271Unemployment Compensation - Certified Personnel$19,643.41
1000Instruction273Workers' Compensation - Certified Personnel$175,314.80
1000Instruction281Unemployment Compensation - Noncertified Personnel$8,037.64
1000Instruction283Workers' Compensation - Noncertified Personnel$87,656.91
1000Instruction320Professional-Education Services$39,571.66
1000Instruction337OTHER PROFESSIONAL SERVICES$1,392.50
1000Instruction343Game Offcls Svcs$54,690.65
1000Instruction345Other Comp Events Of$4,576.35
1000Instruction346TECH REL TECH SER$30,966.00
1000Instruction420Cleaning and Laundry Services$564.50
1000Instruction432Technology Services$1,165.00
1000Instruction439Oth Equip & Veh Svcs$5,794.82
1000Instruction442Equip & Vehicle Svcs$350.00
1000Instruction443Land & Bldg Svcs$10,810.00
1000Instruction449Oth Rentals/Lease Sv$185,726.76
1000Instruction580Staff Travel$1,425.86
1000Instruction611Copy supplies$191,218.77
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$9,691.30
1000Instruction616Health, First-Aid & Hygiene Supplies$14,474.35
1000Instruction617Kitchen Products and Supplies$783.24
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$8,521.77
1000Instruction619General Supplies$82,095.47
1000Instruction641Books / EBOOKS$34,736.66
1000Instruction642Periodicals (includes professional publications)$302.40
1000Instruction643State-Adopted Textbooks/Workbooks.$65,925.46
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$36,955.54
1000Instruction645Workbooks$52,055.28
1000Instruction647Newspapers$636.00
1000Instruction648Magazines$16,944.39
1000Instruction651Appliances / Furniture / Fixtures$92,652.05
1000Instruction652Audiovisual$25,143.52
1000Instruction653Supplies-Technology Related$1,661,053.51
1000Instruction655Instruments$33,730.43
1000Instruction656Machinery/Machines$8,899.57
1000Instruction657Uniforms$226,729.53
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$16,934.82
1000Instruction681Cocurricular$225,391.42
1000Instruction731Appliances / Furniture / Fixtures$5,000.00
1000Instruction810Dues and Fees$85,510.15
   Total:$66,473,923.54