Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 2100
  • Report Generated: 5/25/2024 3:00:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$87,414.92
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2112Attendance Services116TRS Offset for Certified Staff$372.84
2112Attendance Services120Regular Noncertified Salaries$299,842.21
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
2112Attendance Services139Other Cert Temp Compensation$6,130.00
2112Attendance Services149Other Non-Certified Temporary Compensation$9,090.50
2112Attendance Services192Extra Duty/Addenda—Certified$1,100.04
2112Attendance Services213Health and Accident Insurance - Certified Personnel$6,354.04
2112Attendance Services214Life Insurance - Certified Personnel$37.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$42,807.64
2112Attendance Services224Life Insurance - Noncertified Personnel$155.16
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$5,866.79
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1,372.08
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$18,770.83
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,389.98
2112Attendance Services251Retirement - District-Paid - Certified Personnel$3,185.13
2112Attendance Services252Retirement - Federal/Grant Matching - Certified Personnel$7,236.09
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$12,135.09
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$22,806.29
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$31,262.88
2112Attendance Services611Copy supplies$453.00
2112Attendance Services619General Supplies$221.33
2112Attendance Services651Appliances / Furniture / Fixtures$1,770.97
2112Attendance Services652Audiovisual$69.65
2112Attendance Services653Supplies-Technology Related$911.87
2112Attendance Services810Dues and Fees$89.00
2120Guidance Services110Regular Certified Salaries$2,069,655.60
2120Guidance Services114Unused Leave for Certified Staff$182.92
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,247.31
2120Guidance Services116TRS Offset for Certified Staff$29,360.22
2120Guidance Services139Other Cert Temp Compensation$1,800.00
2120Guidance Services170Stipends - Certified$89,217.47
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,328.79
2120Guidance Services213Health and Accident Insurance - Certified Personnel$228,215.48
2120Guidance Services214Life Insurance - Certified Personnel$715.70
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$131,872.74
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$30,841.14
2120Guidance Services251Retirement - District-Paid - Certified Personnel$133,425.22
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$6,488.33
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$220,922.97
2120Guidance Services273Workers' Compensation - Certified Personnel$791.52
2120Guidance Services320Professional-Education Services$25,280.00
2120Guidance Services336Medical Services$8,400.00
2120Guidance Services611Copy supplies$1,027.42
2120Guidance Services619General Supplies$619.78
2120Guidance Services641Books / EBOOKS$3,089.14
2120Guidance Services651Appliances / Furniture / Fixtures$1,896.34
2120Guidance Services653Supplies-Technology Related$2,748.00
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$97.24
2132Medical Services110Regular Certified Salaries$524,877.39
2132Medical Services114Unused Leave for Certified Staff$10,629.83
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.63
2132Medical Services116TRS Offset for Certified Staff$5,959.02
2132Medical Services120Regular Noncertified Salaries$328,651.23
2132Medical Services124Unused Leave for Noncertified Staff$1,323.43
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2132Medical Services139Other Cert Temp Compensation$1,500.00
2132Medical Services149Other Non-Certified Temporary Compensation$2,572.00
2132Medical Services150Overtime Salaries - Noncertified$41.39
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,000.40
2132Medical Services213Health and Accident Insurance - Certified Personnel$45,466.28
2132Medical Services214Life Insurance - Certified Personnel$197.25
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$72,016.72
2132Medical Services224Life Insurance - Noncertified Personnel$247.29
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$33,678.49
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$7,876.47
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$19,833.80
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4,638.50
2132Medical Services251Retirement - District-Paid - Certified Personnel$34,105.39
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$12.50
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$54,372.91
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$25,057.70
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$46.11
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$33,919.23
2132Medical Services283Workers' Compensation - Noncertified Personnel$1,640.95
2132Medical Services336Medical Services$23,612.26
2132Medical Services653Supplies-Technology Related$17,920.00
2135Occupational Therapy120Regular Noncertified Salaries$210,284.40
2135Occupational Therapy149Other Non-Certified Temporary Compensation$13,772.50
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,500.20
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$37,929.20
2135Occupational Therapy224Life Insurance - Noncertified Personnel$101.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$13,511.85
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,160.03
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$17,060.30
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$592.95
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$23,153.29
2135Occupational Therapy320Professional-Education Services$1,909.09
2135Occupational Therapy619General Supplies$85.12
2135Occupational Therapy653Supplies-Technology Related$640.54
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$551.37
2140Psychological Services110Regular Certified Salaries$645,974.56
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2140Psychological Services116TRS Offset for Certified Staff$6,360.48
2140Psychological Services139Other Cert Temp Compensation$12,498.75
2140Psychological Services170Stipends - Certified$999.96
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$2,179.92
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,435.30
2140Psychological Services213Health and Accident Insurance - Certified Personnel$75,858.40
2140Psychological Services214Life Insurance - Certified Personnel$200.30
2140Psychological Services224Life Insurance - Noncertified Personnel$1.70
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$42,416.96
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$9,920.13
2140Psychological Services251Retirement - District-Paid - Certified Personnel$43,639.97
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$800.53
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$67,857.59
2140Psychological Services320Professional-Education Services$39,713.75
2140Psychological Services614Testing Supplies and Materials$23,511.24
2140Psychological Services642Periodicals (includes professional publications)$39.75
2140Psychological Services653Supplies-Technology Related$10,296.25
2152Speech Pathology Services110Regular Certified Salaries$657,514.10
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services116TRS Offset for Certified Staff$6,487.68
2152Speech Pathology Services139Other Cert Temp Compensation$6,583.13
2152Speech Pathology Services170Stipends - Certified$999.96
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$50,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,090.08
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,500.20
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$75,858.40
2152Speech Pathology Services214Life Insurance - Certified Personnel$242.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$43,031.12
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$10,063.73
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$43,786.73
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$286.97
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$68,229.61
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$3,316.65
2152Speech Pathology Services320Professional-Education Services$350,831.29
2152Speech Pathology Services614Testing Supplies and Materials$3,123.64
2152Speech Pathology Services619General Supplies$936.20
2152Speech Pathology Services653Supplies-Technology Related$3,075.00
2153Audiology Services431Nontechnology Serv$525.00
2170Physical Therapy120Regular Noncertified Salaries$120,124.56
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$3,355.00
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.08
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,585.84
2170Physical Therapy224Life Insurance - Noncertified Personnel$40.40
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$6,981.07
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,632.67
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$9,372.49
2170Physical Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$148.37
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$12,719.84
2194Parental Advisory120Regular Noncertified Salaries$70,481.59
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2194Parental Advisory139Other Cert Temp Compensation$280.00
2194Parental Advisory170Stipends - Certified$5,770.00
2194Parental Advisory180Stipends - Noncertified$940.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,585.84
2194Parental Advisory224Life Insurance - Noncertified Personnel$40.40
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$322.10
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$75.29
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$4,483.11
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$1,048.47
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$441.76
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$487.20
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$629.58
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$5,378.89
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$5,716.90
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$7,299.95
2194Parental Advisory611Copy supplies$12,288.02
2194Parental Advisory619General Supplies$17,584.02
2194Parental Advisory641Books / EBOOKS$5,691.50
2194Parental Advisory642Periodicals (includes professional publications)$2,473.64
2194Parental Advisory652Audiovisual$25,992.37
2194Parental Advisory653Supplies-Technology Related$587.18
2194Parental Advisory681Cocurricular$3,041.46
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$977.32
2199Other Support Services-Student110Regular Certified Salaries$298,803.69
2199Other Support Services-Student116TRS Offset for Certified Staff$3,495.84
2199Other Support Services-Student120Regular Noncertified Salaries$268,839.54
2199Other Support Services-Student124Unused Leave for Noncertified Staff$7,103.63
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2199Other Support Services-Student139Other Cert Temp Compensation$4,470.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$290,894.88
2199Other Support Services-Student192Extra Duty/Addenda—Certified$352,608.87
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$26,059.22
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,349.90
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$30,172.70
2199Other Support Services-Student214Life Insurance - Certified Personnel$87.49
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$30,294.60
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$119.80
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$37,035.93
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$8,661.78
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$36,210.44
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8,468.64
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$45,809.94
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$8,169.06
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$67,371.80
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$27,726.15
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$9,520.78
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$39,617.94
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$979.42
2199Other Support Services-Student320Professional-Education Services$61,993.08
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$12,322.55
2199Other Support Services-Student343Game Offcls Svcs$18,790.00
2199Other Support Services-Student345Other Comp Events Of$300.00
2199Other Support Services-Student346TECH REL TECH SER$1,500.00
2199Other Support Services-Student441Film/Video Services$1,000.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$17,880.72
2199Other Support Services-Student530Communication Services$1,289.85
2199Other Support Services-Student540Advertising$5,800.00
2199Other Support Services-Student580Staff Travel$1,322.28
2199Other Support Services-Student611Copy supplies$273.03
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$84.28
2199Other Support Services-Student617Kitchen Products and Supplies$2,234.62
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$10,174.36
2199Other Support Services-Student619General Supplies$3,961.57
2199Other Support Services-Student641Books / EBOOKS$618.58
2199Other Support Services-Student651Appliances / Furniture / Fixtures$28,325.88
2199Other Support Services-Student653Supplies-Technology Related$49,821.96
2199Other Support Services-Student656Machinery/Machines$847.98
2199Other Support Services-Student657Uniforms$125,052.10
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$271,738.40
2199Other Support Services-Student683Extracurricular Supplies$32,639.79
2199Other Support Services-Student810Dues and Fees$95,102.43
2199Other Support Services-Student881Donations$1,775.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$11.34
2199Other Support Services-Student930Reimbursement$10.00
   Total:$10,208,576.66