Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 1000
  • Report Generated: 7/22/2018 7:14:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$31,891,425.35
1000Instruction114Unused Sick Leave for Certified Staff$170,438.27
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$180,725.71
1000Instruction116TRS Offset for Certified Staff$506,816.49
1000Instruction120Regular Noncertified Salaries$1,922,842.23
1000Instruction124Unused Sick Leave for Noncertified Staff$3,550.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$539,590.28
1000Instruction131Cert Sub Sal-CP$146,052.50
1000Instruction139Other Cert Temp Sal$377,199.58
1000Instruction141Non-Cert Sub Sal-CP$285,111.25
1000Instruction142Subs Sal Non-CP$41,584.60
1000Instruction149Other Temp Sal-NonCP$237,676.50
1000Instruction150Overtime Salaries - Noncertified$3,092.16
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$98,000.00
1000Instruction180Stipends - Noncertified$400.00
1000Instruction192Extra Duty - Certified$614,041.48
1000Instruction193Extra Duty - Noncertified$8,560.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$10,936.61
1000Instruction213Health and Accident Insurance - Certified Personnel$4,210,709.92
1000Instruction214Life Insurance - Certified Personnel$16,266.14
1000Instruction223Health and Accident Insurance - Noncertified Personnel$418,997.28
1000Instruction224Life Insurance - Noncertified Personnel$2,624.13
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,023,470.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$473,231.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$183,525.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$42,920.94
1000Instruction251Retirement - District-Paid - Certified Personnel$1,934,973.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$109,644.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,384,482.39
1000Instruction261Retirement - District-Paid - Noncertified Personnel$173,482.38
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$35,266.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$239,501.29
1000Instruction271Unemployment Compensation - Certified Personnel$59,742.16
1000Instruction281Unemployment Compensation - Noncertified Personnel$28,468.95
1000Instruction320Professional-Education Services$44,029.28
1000Instruction337OTHER PROFESSIONAL SERVICES$2,132.55
1000Instruction341Ambulance Services$112.00
1000Instruction342Data Proc Svcs$1,250.00
1000Instruction343Game Offcls Svcs$78,901.00
1000Instruction345Other Comp Events Of$8,086.00
1000Instruction420Cleaning and Laundry Services$2,110.74
1000Instruction430Repairs and Maintenance Services$5,497.48
1000Instruction440Rentals$609,217.35
1000Instruction529Other Insurance Services$175.00
1000Instruction550Printing and Binding$312.00
1000Instruction580Staff Travel$3,852.01
1000Instruction611Copy supplies$82,149.99
1000Instruction614Testing Supplies and Materials$6,003.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$5,635.67
1000Instruction616Health, First-Aid & Hygiene Supplies$15,811.56
1000Instruction617Kitchen Products and Supplies$362.31
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,869.94
1000Instruction619Classroom and/or Office Supplies$26,489.50
1000Instruction641Books$875,130.01
1000Instruction642Periodicals (includes professional publications)$3,769.17
1000Instruction643State-Adopted Textbooks/Workbooks.$92,110.34
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,243.24
1000Instruction645Workbooks$27,806.91
1000Instruction646Binding and Repair$74.77
1000Instruction647Newspapers$20.00
1000Instruction648Magazines$10,869.69
1000Instruction651Appliances$7,339.03
1000Instruction652Audiovisual$38,500.58
1000Instruction653Supplies-Technology Related$1,535,165.37
1000Instruction654Furniture and Fixtures$5,512.27
1000Instruction655Instruments$12,035.42
1000Instruction656Machinery$10,692.64
1000Instruction657Uniforms$140,744.28
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,591.45
1000Instruction681Cocurricular$321,984.81
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$130.00
1000Instruction683Extracurricular Supplies$979.88
1000Instruction733Technology Software and Equipment.$52,969.35
1000Instruction810Dues and Fees$190,285.00
1000Instruction860Staff Registration and Tuition$2,574.00
1000Instruction930Reimbursement$3,139.95
   Total:$54,612,016.56