Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Midwest City-Del City
  • Function Code: 2100
  • Report Generated: 12/6/2023 5:06:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$12,312.47
2112Attendance Services116TRS Offset for Certified Staff$212.16
2112Attendance Services120Regular Noncertified Salaries$270,602.20
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2112Attendance Services149Other Non-Certified Temporary Compensation$5,963.25
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2112Attendance Services214Life Insurance - Certified Personnel$5.16
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$29,563.20
2112Attendance Services224Life Insurance - Noncertified Personnel$143.56
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$670.20
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$156.75
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$16,952.53
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,964.71
2112Attendance Services251Retirement - District-Paid - Certified Personnel$752.61
2112Attendance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,088.79
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$1,309.31
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$20,673.22
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$28,056.55
2112Attendance Services449Oth Rentals/Lease Sv$1,525.08
2112Attendance Services611Copy supplies$644.00
2112Attendance Services619General Supplies$387.06
2112Attendance Services651Appliances / Furniture / Fixtures$1,585.14
2112Attendance Services653Supplies-Technology Related$1,220.75
2120Guidance Services110Regular Certified Salaries$1,953,701.74
2120Guidance Services114Unused Leave for Certified Staff$9,196.46
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
2120Guidance Services116TRS Offset for Certified Staff$28,553.15
2120Guidance Services139Other Cert Temp Compensation$55,515.00
2120Guidance Services170Stipends - Certified$86,193.57
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$980.24
2120Guidance Services213Health and Accident Insurance - Certified Personnel$204,478.80
2120Guidance Services214Life Insurance - Certified Personnel$700.12
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$128,168.72
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$29,974.87
2120Guidance Services251Retirement - District-Paid - Certified Personnel$129,223.80
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,633.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$214,125.39
2120Guidance Services336Medical Services$8,400.00
2120Guidance Services611Copy supplies$526.99
2120Guidance Services618Cleaning, Maintenance and Groundskeeping Supplies$65.88
2120Guidance Services619General Supplies$753.76
2120Guidance Services641Books / EBOOKS$278.50
2120Guidance Services645Workbooks$24.98
2120Guidance Services651Appliances / Furniture / Fixtures$295.17
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$304.60
2132Medical Services110Regular Certified Salaries$492,492.54
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,639.70
2132Medical Services116TRS Offset for Certified Staff$4,914.62
2132Medical Services120Regular Noncertified Salaries$339,509.06
2132Medical Services124Unused Leave for Noncertified Staff$477.93
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2132Medical Services149Other Non-Certified Temporary Compensation$6,672.00
2132Medical Services150Overtime Salaries - Noncertified$106.24
2132Medical Services180Stipends - Noncertified$1,020.16
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,300.30
2132Medical Services213Health and Accident Insurance - Certified Personnel$48,040.20
2132Medical Services214Life Insurance - Certified Personnel$203.72
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$81,298.80
2132Medical Services224Life Insurance - Noncertified Personnel$279.18
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$30,603.92
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$7,157.38
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$20,214.60
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4,727.60
2132Medical Services251Retirement - District-Paid - Certified Personnel$32,569.17
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$4,830.93
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$50,870.58
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$25,849.20
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,227.70
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$35,080.90
2132Medical Services283Workers' Compensation - Noncertified Personnel$9,448.11
2132Medical Services616Health, First-Aid & Hygiene Supplies$11,350.00
2132Medical Services732Audiovisual$12,185.00
2135Occupational Therapy120Regular Noncertified Salaries$205,327.44
2135Occupational Therapy149Other Non-Certified Temporary Compensation$10,335.00
2135Occupational Therapy180Stipends - Noncertified$2,500.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$36,954.00
2135Occupational Therapy224Life Insurance - Noncertified Personnel$102.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$12,681.92
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,965.93
2135Occupational Therapy252Retirement - Federal/Grant Matching - Certified Personnel$63.71
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$16,428.53
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$559.37
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$22,295.82
2135Occupational Therapy320Professional-Education Services$2,527.00
2135Occupational Therapy614Testing Supplies and Materials$3,428.34
2135Occupational Therapy617Kitchen Products and Supplies$435.88
2135Occupational Therapy619General Supplies$33.46
2135Occupational Therapy651Appliances / Furniture / Fixtures$1,693.21
2135Occupational Therapy653Supplies-Technology Related$14.99
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$722.27
2140Psychological Services110Regular Certified Salaries$701,607.84
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,115.36
2140Psychological Services116TRS Offset for Certified Staff$6,616.91
2140Psychological Services139Other Cert Temp Compensation$30,002.50
2140Psychological Services170Stipends - Certified$4,000.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$1,090.00
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$86,226.00
2140Psychological Services214Life Insurance - Certified Personnel$244.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$46,250.06
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$10,816.56
2140Psychological Services251Retirement - District-Paid - Certified Personnel$48,852.24
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$2,548.62
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$75,279.08
2140Psychological Services320Professional-Education Services$1,755.00
2140Psychological Services614Testing Supplies and Materials$13,666.23
2140Psychological Services641Books / EBOOKS$170.13
2140Psychological Services653Supplies-Technology Related$12,107.35
2140Psychological Services810Dues and Fees$450.00
2152Speech Pathology Services110Regular Certified Salaries$728,377.74
2152Speech Pathology Services114Unused Leave for Certified Staff$10,190.10
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.46
2152Speech Pathology Services116TRS Offset for Certified Staff$6,842.25
2152Speech Pathology Services139Other Cert Temp Compensation$6,435.00
2152Speech Pathology Services170Stipends - Certified$3,231.88
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$62,899.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,090.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,638.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$88,073.70
2152Speech Pathology Services214Life Insurance - Certified Personnel$287.30
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$47,958.40
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$11,216.06
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$48,768.48
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$516.38
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$75,471.76
2152Speech Pathology Services320Professional-Education Services$273,655.30
2152Speech Pathology Services614Testing Supplies and Materials$845.12
2153Audiology Services431Nontechnology Serv$90.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$3,300.00
2170Physical Therapy120Regular Noncertified Salaries$115,516.16
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$4,112.50
2170Physical Therapy180Stipends - Noncertified$500.00
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,390.80
2170Physical Therapy224Life Insurance - Noncertified Personnel$40.80
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$6,811.07
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,592.89
2170Physical Therapy252Retirement - Federal/Grant Matching - Certified Personnel$63.71
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$9,082.61
2170Physical Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$221.92
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$12,326.44
2194Parental Advisory120Regular Noncertified Salaries$34,093.75
2194Parental Advisory170Stipends - Certified$7,140.00
2194Parental Advisory180Stipends - Noncertified$5,324.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,390.80
2194Parental Advisory224Life Insurance - Noncertified Personnel$20.40
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$394.71
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$92.31
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$2,390.18
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$558.99
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$533.04
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$824.51
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$733.26
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$2,968.48
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$2,913.78
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$4,028.63
2194Parental Advisory611Copy supplies$15,216.45
2194Parental Advisory619General Supplies$19,506.53
2194Parental Advisory641Books / EBOOKS$387.50
2194Parental Advisory653Supplies-Technology Related$11.20
2194Parental Advisory681Cocurricular$2,100.21
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$331.15
2199Other Support Services-Student110Regular Certified Salaries$302,978.62
2199Other Support Services-Student114Unused Leave for Certified Staff$543.72
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2199Other Support Services-Student116TRS Offset for Certified Staff$2,653.93
2199Other Support Services-Student120Regular Noncertified Salaries$193,370.29
2199Other Support Services-Student124Unused Leave for Noncertified Staff$859.68
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2199Other Support Services-Student139Other Cert Temp Compensation$6,370.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$265,256.90
2199Other Support Services-Student150Overtime Salaries - Noncertified$148.28
2199Other Support Services-Student192Extra Duty/Addenda—Certified$352,193.37
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$19,984.14
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,826.01
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$31,410.90
2199Other Support Services-Student214Life Insurance - Certified Personnel$89.65
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$11,702.10
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$85.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$38,050.06
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$8,898.18
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$29,091.35
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$6,803.67
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$45,586.00
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$9,537.05
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$68,851.58
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$19,716.40
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$7,117.10
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$28,661.02
2199Other Support Services-Student320Professional-Education Services$25,453.50
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$70,776.61
2199Other Support Services-Student343Game Offcls Svcs$17,267.50
2199Other Support Services-Student345Other Comp Events Of$705.00
2199Other Support Services-Student346TECH REL TECH SER$1,750.00
2199Other Support Services-Student441Film/Video Services$620.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$24,918.99
2199Other Support Services-Student530Communication Services$428.20
2199Other Support Services-Student611Copy supplies$744.55
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$105.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$5,379.59
2199Other Support Services-Student617Kitchen Products and Supplies$1,767.56
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$4,695.10
2199Other Support Services-Student619General Supplies$7,125.29
2199Other Support Services-Student641Books / EBOOKS$653.23
2199Other Support Services-Student645Workbooks$29.98
2199Other Support Services-Student651Appliances / Furniture / Fixtures$44,906.62
2199Other Support Services-Student652Audiovisual$18,476.73
2199Other Support Services-Student653Supplies-Technology Related$40,274.31
2199Other Support Services-Student657Uniforms$116,680.98
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$223,775.23
2199Other Support Services-Student683Extracurricular Supplies$27,474.73
2199Other Support Services-Student731Appliances / Furniture / Fixtures$6,450.00
2199Other Support Services-Student736Machinery$9,000.00
2199Other Support Services-Student810Dues and Fees$134,335.13
2199Other Support Services-Student860Staff Registration and Tuition$1,147.00
2199Other Support Services-Student881Donations$1,650.00
   Total:$9,776,971.03