Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 2100
  • Report Generated: 10/19/2021 3:47:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$23,175.00
2112Attendance Services116TRS Offset for Certified Staff$367.79
2112Attendance Services120Regular Noncertified Salaries$230,641.24
2112Attendance Services124Unused Leave for Noncertified Staff$51.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,158.59
2112Attendance Services149Other Non-Certified Temporary Compensation$4,480.00
2112Attendance Services150Overtime Salaries - Noncertified$237.73
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2112Attendance Services214Life Insurance - Certified Personnel$10.20
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$27,316.50
2112Attendance Services224Life Insurance - Noncertified Personnel$120.70
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$1,227.48
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$287.03
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$14,105.28
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,298.80
2112Attendance Services251Retirement - District-Paid - Certified Personnel$1,414.94
2112Attendance Services252Retirement - Federal Matching - Certified Personnel$1,961.04
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$2,419.44
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$17,613.02
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$23,903.07
2112Attendance Services449Oth Rentals/Lease Sv$823.97
2112Attendance Services611Copy supplies$904.98
2112Attendance Services619General Supplies$266.48
2112Attendance Services653Supplies-Technology Related$16.99
2120Guidance Services110Regular Certified Salaries$2,075,026.33
2120Guidance Services114Unused Leave for Certified Staff$10,326.98
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,365.20
2120Guidance Services116TRS Offset for Certified Staff$27,756.80
2120Guidance Services139Other Cert Temp Compensation$1,687.50
2120Guidance Services170Stipends - Certified$65,403.33
2120Guidance Services192Extra Duty/Addenda—Certified$2,175.00
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$541.67
2120Guidance Services213Health and Accident Insurance - Certified Personnel$227,105.70
2120Guidance Services214Life Insurance - Certified Personnel$812.44
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$132,288.92
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$30,938.50
2120Guidance Services251Retirement - District-Paid - Certified Personnel$129,823.45
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$319.81
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$222,805.45
2120Guidance Services320Professional-Education Services$100.00
2120Guidance Services336Medical Services$8,400.00
2120Guidance Services653Supplies-Technology Related$92.22
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$609.69
2132Medical Services110Regular Certified Salaries$417,275.12
2132Medical Services114Unused Leave for Certified Staff$762.32
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2132Medical Services116TRS Offset for Certified Staff$5,536.79
2132Medical Services120Regular Noncertified Salaries$311,220.64
2132Medical Services124Unused Leave for Noncertified Staff$111.95
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2132Medical Services150Overtime Salaries - Noncertified$289.53
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,240.24
2132Medical Services213Health and Accident Insurance - Certified Personnel$36,492.00
2132Medical Services214Life Insurance - Certified Personnel$183.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$71,262.30
2132Medical Services224Life Insurance - Noncertified Personnel$253.02
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$25,707.16
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$6,012.14
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$18,980.86
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4,439.08
2132Medical Services251Retirement - District-Paid - Certified Personnel$26,223.59
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$43,103.25
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$22,678.66
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$32,791.54
2132Medical Services283Workers' Compensation - Noncertified Personnel$8,765.74
2135Occupational Therapy120Regular Noncertified Salaries$197,529.01
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2135Occupational Therapy139Other Cert Temp Compensation$2,145.00
2135Occupational Therapy149Other Non-Certified Temporary Compensation$5,241.25
2135Occupational Therapy150Overtime Salaries - Noncertified$160.83
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,500.36
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$33,454.50
2135Occupational Therapy224Life Insurance - Noncertified Personnel$102.00
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$118.98
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$27.82
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$12,408.09
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,901.88
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$161.46
2135Occupational Therapy252Retirement - Federal Matching - Certified Personnel$177.60
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$165.73
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$14,763.02
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$1,976.07
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$21,639.20
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$169.97
2140Psychological Services110Regular Certified Salaries$541,152.47
2140Psychological Services114Unused Leave for Certified Staff$9,481.16
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2140Psychological Services116TRS Offset for Certified Staff$5,244.43
2140Psychological Services139Other Cert Temp Compensation$22,728.75
2140Psychological Services170Stipends - Certified$5,385.87
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$18,800.00
2140Psychological Services192Extra Duty/Addenda—Certified$1,017.34
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,238.70
2140Psychological Services213Health and Accident Insurance - Certified Personnel$63,976.50
2140Psychological Services214Life Insurance - Certified Personnel$219.14
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$36,498.82
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$8,548.56
2140Psychological Services251Retirement - District-Paid - Certified Personnel$37,907.44
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$1,881.86
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$61,585.31
2140Psychological Services320Professional-Education Services$25,371.50
2140Psychological Services614Testing Supplies and Materials$5,431.48
2140Psychological Services653Supplies-Technology Related$16,632.96
2152Speech Pathology Services110Regular Certified Salaries$798,256.57
2152Speech Pathology Services114Unused Leave for Certified Staff$3,882.12
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,788.40
2152Speech Pathology Services116TRS Offset for Certified Staff$9,603.49
2152Speech Pathology Services139Other Cert Temp Compensation$3,071.25
2152Speech Pathology Services170Stipends - Certified$4,000.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$67,600.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$999.17
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$92,608.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$306.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$53,210.45
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$12,357.50
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$51,111.01
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$5,218.48
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$82,397.89
2152Speech Pathology Services320Professional-Education Services$266,508.50
2152Speech Pathology Services614Testing Supplies and Materials$2,677.90
2152Speech Pathology Services619General Supplies$182.72
2152Speech Pathology Services641Books / EBOOKS$32.00
2153Audiology Services431Nontechnology Serv$340.00
2170Physical Therapy120Regular Noncertified Salaries$120,861.29
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$687.50
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,306.80
2170Physical Therapy224Life Insurance - Noncertified Personnel$40.80
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$7,739.55
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,810.07
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$9,227.29
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$1,306.14
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$12,522.52
2180Visually Impaired / Vision Services320Professional-Education Services$671.50
2194Parental Advisory120Regular Noncertified Salaries$7,958.76
2194Parental Advisory139Other Cert Temp Compensation$240.00
2194Parental Advisory170Stipends - Certified$80.00
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$99.96
2194Parental Advisory224Life Insurance - Noncertified Personnel$4.08
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$16.96
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$3.96
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$444.92
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$104.10
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$24.08
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$26.50
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$32.70
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$606.95
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$667.57
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$823.57
2194Parental Advisory320Professional-Education Services$1,600.00
2194Parental Advisory580Staff Travel$174.73
2194Parental Advisory611Copy supplies$9,197.63
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$1,189.50
2194Parental Advisory617Kitchen Products and Supplies$26.16
2194Parental Advisory618Cleaning, Maintenance Supplies and Chemicals$47.76
2194Parental Advisory619General Supplies$6,549.00
2194Parental Advisory641Books / EBOOKS$3,000.51
2194Parental Advisory642Periodicals (includes professional publications)$1,794.50
2194Parental Advisory653Supplies-Technology Related$4,695.66
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$226.34
2199Other Support Services-Student110Regular Certified Salaries$263,459.50
2199Other Support Services-Student116TRS Offset for Certified Staff$3,053.74
2199Other Support Services-Student120Regular Noncertified Salaries$216,615.61
2199Other Support Services-Student124Unused Leave for Noncertified Staff$12,525.20
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2199Other Support Services-Student139Other Cert Temp Compensation$20,209.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$129,836.50
2199Other Support Services-Student150Overtime Salaries - Noncertified$1,593.46
2199Other Support Services-Student192Extra Duty/Addenda—Certified$417,039.95
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$17,736.20
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,574.99
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$29,101.20
2199Other Support Services-Student214Life Insurance - Certified Personnel$78.60
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$23,110.20
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$97.92
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$39,353.78
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$9,203.82
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$22,840.64
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$5,341.87
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$44,787.46
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$6,265.61
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$74,756.99
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$21,489.41
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$5,578.98
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$30,233.08
2199Other Support Services-Student320Professional-Education Services$2,750.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$200.00
2199Other Support Services-Student343Game Offcls Svcs$23,965.00
2199Other Support Services-Student345Other Comp Events Of$1,585.00
2199Other Support Services-Student346TECH REL TECH SER$1,550.00
2199Other Support Services-Student420Cleaning and Laundry Services$130.00
2199Other Support Services-Student432Technology Services$1,822.90
2199Other Support Services-Student443Land & Bldg Svcs$1,550.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$2,740.00
2199Other Support Services-Student530Communication Services$16.54
2199Other Support Services-Student611Copy supplies$223.74
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$16.61
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,238.88
2199Other Support Services-Student617Kitchen Products and Supplies$2,625.46
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$5,771.94
2199Other Support Services-Student619General Supplies$2,932.80
2199Other Support Services-Student651Appliances / Furniture / Fixtures$17,409.69
2199Other Support Services-Student652Audiovisual$55.99
2199Other Support Services-Student653Supplies-Technology Related$7,030.38
2199Other Support Services-Student657Uniforms$68,483.01
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$20.79
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$163,073.59
2199Other Support Services-Student683Extracurricular Supplies$17,675.76
2199Other Support Services-Student810Dues and Fees$36,775.33
2199Other Support Services-Student880Student Aid Payments & Scholarships$900.00
2199Other Support Services-Student881Donations$1,000.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$25,514.90
   Total:$8,972,104.35