Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 1000
  • Report Generated: 5/25/2024 2:53:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$36,319,111.01
1000Instruction114Unused Leave for Certified Staff$198,990.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$145,591.99
1000Instruction116TRS Offset for Certified Staff$431,155.68
1000Instruction120Regular Noncertified Salaries$3,931,096.97
1000Instruction124Unused Leave for Noncertified Staff$4,050.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$195,260.72
1000Instruction139Other Cert Temp Compensation$522,176.78
1000Instruction149Other Non-Certified Temporary Compensation$183,373.98
1000Instruction150Overtime Salaries - Noncertified$1,421.78
1000Instruction170Stipends - Certified$212,399.88
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,000.00
1000Instruction174Ok student teacher stipend$17,875.00
1000Instruction180Stipends - Noncertified$9,750.00
1000Instruction192Extra Duty/Addenda—Certified$655,526.82
1000Instruction193Extra Duty/Addenda—Non-certified$41,912.14
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,527.88
1000Instruction213Health and Accident Insurance - Certified Personnel$4,396,030.24
1000Instruction214Life Insurance - Certified Personnel$14,988.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$648,668.86
1000Instruction224Life Insurance - Noncertified Personnel$3,420.85
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,303,129.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$538,634.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$262,024.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$61,279.60
1000Instruction251Retirement - District-Paid - Certified Personnel$2,352,267.50
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$135,088.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,895,480.02
1000Instruction261Retirement - District-Paid - Noncertified Personnel$301,797.33
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$45,670.35
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$409,634.93
1000Instruction271Unemployment Compensation - Certified Personnel$23,826.53
1000Instruction273Workers' Compensation - Certified Personnel$50,860.48
1000Instruction281Unemployment Compensation - Noncertified Personnel$5,296.26
1000Instruction283Workers' Compensation - Noncertified Personnel$38,619.63
1000Instruction320Professional-Education Services$1,024,854.08
1000Instruction337OTHER PROFESSIONAL SERVICES$3,997.00
1000Instruction343Game Offcls Svcs$82,792.25
1000Instruction345Other Comp Events Of$9,570.00
1000Instruction346TECH REL TECH SER$415.00
1000Instruction420Cleaning and Laundry Services$2,982.35
1000Instruction432Technology Services$6,160.00
1000Instruction439Oth Equip & Veh Svcs$5,738.04
1000Instruction441Film/Video Services$3,611.00
1000Instruction449Oth Rentals/Lease Sv$154,723.84
1000Instruction530Communication Services$8,325.00
1000Instruction580Staff Travel$2,010.00
1000Instruction611Copy supplies$153,822.65
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$27,982.65
1000Instruction616Health, First-Aid & Hygiene Supplies$25,243.58
1000Instruction617Kitchen Products and Supplies$921.42
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$19,751.32
1000Instruction619General Supplies$84,930.03
1000Instruction641Books / EBOOKS$66,906.26
1000Instruction643State-Adopted Textbooks/Workbooks.$526,335.80
1000Instruction645Workbooks$51,443.66
1000Instruction648Magazines$3,475.85
1000Instruction651Appliances / Furniture / Fixtures$97,212.18
1000Instruction652Audiovisual$33,386.09
1000Instruction653Supplies-Technology Related$2,041,117.15
1000Instruction655Instruments$610,599.80
1000Instruction656Machinery/Machines$5,695.26
1000Instruction657Uniforms$391,627.17
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$12,431.75
1000Instruction681Cocurricular$458,934.33
1000Instruction735Instruments$18,605.00
1000Instruction810Dues and Fees$126,818.07
   Total:$64,442,357.32