Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 2100
  • Report Generated: 10/20/2018 6:57:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$90.68
2112Attendance Services120Regular Noncertified Salaries$195,465.69
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,159.04
2112Attendance Services149Other Temp Sal-NonCP$11,777.54
2112Attendance Services150Overtime Salaries - Noncertified$360.06
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$21,958.40
2112Attendance Services224Life Insurance - Noncertified Personnel$116.60
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$4.83
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1.13
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$13,644.49
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,191.07
2112Attendance Services251Retirement - District-Paid - Certified Personnel$6.83
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$9.26
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$15,980.27
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$21,687.51
2112Attendance Services530Communication Services$414.00
2112Attendance Services611Copy supplies$79.00
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$38.97
2112Attendance Services619Classroom and/or Office Supplies$365.76
2112Attendance Services653Supplies-Technology Related$4,566.42
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$0.23
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$0.08
2113Social Work Services251Retirement - District-Paid - Certified Personnel$31.36
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$2.96
2120Guidance Services110Regular Certified Salaries$1,592,038.22
2120Guidance Services114Unused Sick Leave for Certified Staff$159.92
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,038.24
2120Guidance Services116TRS Offset for Certified Staff$22,797.36
2120Guidance Services139Other Cert Temp Sal$1,150.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2120Guidance Services192Extra Duty - Certified$2,962.05
2120Guidance Services196Automobiles, Automobile Allowance, and Travel Stipend$500.04
2120Guidance Services213Health and Accident Insurance - Certified Personnel$166,896.00
2120Guidance Services214Life Insurance - Certified Personnel$714.44
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$97,160.48
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$22,722.92
2120Guidance Services251Retirement - District-Paid - Certified Personnel$97,434.57
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$4,085.46
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$163,172.11
2120Guidance Services336Medical Services$8,400.00
2120Guidance Services611Copy supplies$107.75
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$285.93
2120Guidance Services617Kitchen Products and Supplies$27.01
2120Guidance Services619Classroom and/or Office Supplies$761.62
2120Guidance Services641Books$6,999.12
2120Guidance Services653Supplies-Technology Related$29,235.71
2120Guidance Services681Cocurricular$308.19
2120Guidance Services683Extracurricular Supplies$1,100.98
2132Medical Services110Regular Certified Salaries$341,820.85
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2132Medical Services116TRS Offset for Certified Staff$5,631.82
2132Medical Services120Regular Noncertified Salaries$235,754.12
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$51,131.44
2132Medical Services141Non-Cert Sub Sal-CP$2,475.00
2132Medical Services149Other Temp Sal-NonCP$992.00
2132Medical Services150Overtime Salaries - Noncertified$602.64
2132Medical Services196Automobiles, Automobile Allowance, and Travel Stipend$5,820.24
2132Medical Services213Health and Accident Insurance - Certified Personnel$38,824.64
2132Medical Services214Life Insurance - Certified Personnel$171.40
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$26,703.36
2132Medical Services224Life Insurance - Noncertified Personnel$229.28
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$20,453.81
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$4,783.55
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$17,507.71
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4,094.56
2132Medical Services251Retirement - District-Paid - Certified Personnel$20,439.55
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$35,382.50
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$20,468.29
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$27,778.34
2135Occupational Therapy120Regular Noncertified Salaries$161,806.36
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,435.06
2135Occupational Therapy149Other Temp Sal-NonCP$1,225.00
2135Occupational Therapy196Automobiles, Automobile Allowance, and Travel Stipend$2,357.26
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$29,075.84
2135Occupational Therapy224Life Insurance - Noncertified Personnel$93.76
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$10,979.33
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,567.75
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$13,230.78
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$6,863.12
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$17,955.84
2135Occupational Therapy611Copy supplies$115.00
2135Occupational Therapy641Books$108.36
2135Occupational Therapy653Supplies-Technology Related$409.00
2135Occupational Therapy654Furniture and Fixtures$326.39
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$21,059.28
2140Psychological Services110Regular Certified Salaries$472,361.55
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
2140Psychological Services116TRS Offset for Certified Staff$5,047.79
2140Psychological Services196Automobiles, Automobile Allowance, and Travel Stipend$5,395.65
2140Psychological Services213Health and Accident Insurance - Certified Personnel$52,879.84
2140Psychological Services214Life Insurance - Certified Personnel$213.40
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$29,218.48
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6,833.35
2140Psychological Services251Retirement - District-Paid - Certified Personnel$30,928.43
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$48,824.99
2140Psychological Services320Professional-Education Services$19,991.00
2140Psychological Services614Testing Supplies and Materials$11,812.55
2140Psychological Services653Supplies-Technology Related$6,925.00
2152Speech Pathology Services110Regular Certified Salaries$680,921.47
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$15,323.24
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,322.02
2152Speech Pathology Services116TRS Offset for Certified Staff$9,365.86
2152Speech Pathology Services120Regular Noncertified Salaries$30,986.64
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2152Speech Pathology Services139Other Cert Temp Sal$2,565.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2152Speech Pathology Services192Extra Duty - Certified$1,089.96
2152Speech Pathology Services196Automobiles, Automobile Allowance, and Travel Stipend$4,090.97
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$73,434.24
2152Speech Pathology Services214Life Insurance - Certified Personnel$309.80
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$19.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$43,065.48
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$10,071.75
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,069.12
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$483.91
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$42,455.04
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$15,403.89
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$70,328.37
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$2,371.44
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,218.40
2152Speech Pathology Services320Professional-Education Services$195,141.87
2152Speech Pathology Services614Testing Supplies and Materials$5,643.00
2152Speech Pathology Services810Dues and Fees$127.50
2170Physical Therapy120Regular Noncertified Salaries$110,240.31
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy196Automobiles, Automobile Allowance, and Travel Stipend$1,000.08
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$6,675.84
2170Physical Therapy224Life Insurance - Noncertified Personnel$38.80
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$7,025.07
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,642.97
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$8,375.86
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$4,815.12
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$11,367.23
2194Parental Advisory110Regular Certified Salaries$57,113.52
2194Parental Advisory116TRS Offset for Certified Staff$357.14
2194Parental Advisory139Other Cert Temp Sal$3,040.00
2194Parental Advisory149Other Temp Sal-NonCP$3,660.00
2194Parental Advisory196Automobiles, Automobile Allowance, and Travel Stipend$500.02
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$7,641.28
2194Parental Advisory214Life Insurance - Certified Personnel$19.44
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$3,745.68
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$876.03
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$223.30
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$52.22
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$4,207.76
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$4,771.75
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$6,195.28
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$12.80
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$17.35
2194Parental Advisory320Professional-Education Services$1,750.00
2194Parental Advisory430Repairs and Maintenance Services$393.95
2194Parental Advisory440Rentals$523.85
2194Parental Advisory580Staff Travel$1,367.36
2194Parental Advisory611Copy supplies$7,019.24
2194Parental Advisory618Cleaning, Maintenance Supplies and Chemicals$74.86
2194Parental Advisory619Classroom and/or Office Supplies$17,245.45
2194Parental Advisory641Books$12,156.48
2194Parental Advisory642Periodicals (includes professional publications)$935.50
2194Parental Advisory652Audiovisual$3,583.46
2194Parental Advisory653Supplies-Technology Related$9,346.42
2194Parental Advisory656Machinery$59.07
2194Parental Advisory681Cocurricular$16,836.90
2194Parental Advisory860Staff Registration and Tuition$65.00
2199Other Support Services-Student110Regular Certified Salaries$247,201.06
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$14,687.02
2199Other Support Services-Student116TRS Offset for Certified Staff$3,133.65
2199Other Support Services-Student120Regular Noncertified Salaries$148,351.44
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,593.00
2199Other Support Services-Student139Other Cert Temp Sal$7,025.00
2199Other Support Services-Student149Other Temp Sal-NonCP$147,351.50
2199Other Support Services-Student150Overtime Salaries - Noncertified$1,553.86
2199Other Support Services-Student192Extra Duty - Certified$409,848.29
2199Other Support Services-Student193Extra Duty - Noncertified$24,742.51
2199Other Support Services-Student196Automobiles, Automobile Allowance, and Travel Stipend$1,375.13
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$32,060.48
2199Other Support Services-Student214Life Insurance - Certified Personnel$95.52
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$13,351.68
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$72.78
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$38,452.07
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$8,992.91
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$20,038.48
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$4,686.45
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$43,546.55
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$6,648.76
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$70,695.71
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$15,327.24
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$1,704.43
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$21,959.24
2199Other Support Services-Student320Professional-Education Services$12,953.50
2199Other Support Services-Student336Medical Services$430.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,810.00
2199Other Support Services-Student343Game Offcls Svcs$32,080.50
2199Other Support Services-Student345Other Comp Events Of$958.25
2199Other Support Services-Student346TECH REL TECH SER$3,780.08
2199Other Support Services-Student420Cleaning and Laundry Services$1,008.75
2199Other Support Services-Student430Repairs and Maintenance Services$306.92
2199Other Support Services-Student440Rentals$18,867.30
2199Other Support Services-Student529Other Insurance Services$375.00
2199Other Support Services-Student550Printing and Binding$310.00
2199Other Support Services-Student611Copy supplies$1,608.66
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$430.80
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$695.26
2199Other Support Services-Student617Kitchen Products and Supplies$4,672.52
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$4,912.46
2199Other Support Services-Student619Classroom and/or Office Supplies$4,374.95
2199Other Support Services-Student651Appliances$1,415.97
2199Other Support Services-Student652Audiovisual$828.29
2199Other Support Services-Student653Supplies-Technology Related$17,568.28
2199Other Support Services-Student654Furniture and Fixtures$12,179.98
2199Other Support Services-Student657Uniforms$55,923.24
2199Other Support Services-Student681Cocurricular$410.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$225,790.45
2199Other Support Services-Student683Extracurricular Supplies$28,425.06
2199Other Support Services-Student810Dues and Fees$58,847.55
2199Other Support Services-Student880Student Aid Payments & Scholarships$12,950.00
2199Other Support Services-Student881Donations$2,450.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$161,078.62
2199Other Support Services-Student930Reimbursement$13.00
   Total:$7,890,487.86