Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 2200
  • Report Generated: 10/19/2021 3:26:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$403,522.47
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,520.53
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$4,765.12
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$266,152.52
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2212Instruction and Curriculum Development Services180Stipends - Noncertified$200.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,765.87
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$33,860.40
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$93.54
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$36,324.00
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$142.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$25,277.51
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$5,911.58
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$16,514.51
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,862.25
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$25,935.61
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$9,079.29
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$41,756.07
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$20,094.99
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$1,804.99
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$27,271.78
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$8,765.74
2212Instruction and Curriculum Development Services550Printing and Binding$62.01
2212Instruction and Curriculum Development Services580Staff Travel$440.88
2212Instruction and Curriculum Development Services611Copy supplies$2,397.00
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$357.90
2212Instruction and Curriculum Development Services619General Supplies$4,363.50
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$2,156.38
2212Instruction and Curriculum Development Services653Supplies-Technology Related$45,327.00
2212Instruction and Curriculum Development Services810Dues and Fees$2,274.00
2213Instructional Staff Training Services110Regular Certified Salaries$1,570,747.58
2213Instructional Staff Training Services114Unused Leave for Certified Staff$1,933.40
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,899.52
2213Instructional Staff Training Services116TRS Offset for Certified Staff$22,047.54
2213Instructional Staff Training Services131Cert Sub Sal-CP$5,362.50
2213Instructional Staff Training Services139Other Cert Temp Compensation$16,915.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$11,640.00
2213Instructional Staff Training Services142Subs Sal Non-CP$390.00
2213Instructional Staff Training Services170Stipends - Certified$417,026.87
2213Instructional Staff Training Services180Stipends - Noncertified$2,530.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$31,040.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,036.79
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$153,190.80
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$550.29
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$0.10
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$120,627.44
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$28,211.35
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,222.21
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$285.83
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$130,470.93
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$146,066.03
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$209,454.45
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$188.91
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$207.82
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$266.32
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$8,765.84
2213Instructional Staff Training Services320Professional-Education Services$1,300.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$51,997.60
2213Instructional Staff Training Services580Staff Travel$63,719.82
2213Instructional Staff Training Services641Books / EBOOKS$6,916.07
2213Instructional Staff Training Services645Workbooks$3,250.00
2213Instructional Staff Training Services653Supplies-Technology Related$11,836.40
2213Instructional Staff Training Services810Dues and Fees$205.00
2213Instructional Staff Training Services860Staff Registration and Tuition$70,111.87
2220Library/Media Services110Regular Certified Salaries$1,156,746.11
2220Library/Media Services114Unused Leave for Certified Staff$10,421.64
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$18,573.67
2220Library/Media Services120Regular Noncertified Salaries$176,537.41
2220Library/Media Services124Unused Leave for Noncertified Staff$3,624.65
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2220Library/Media Services131Cert Sub Sal-CP$150.00
2220Library/Media Services141Non-Cert Sub Sal-CP$30.00
2220Library/Media Services150Overtime Salaries - Noncertified$319.72
2220Library/Media Services180Stipends - Noncertified$400.00
2220Library/Media Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$160,749.60
2220Library/Media Services214Life Insurance - Certified Personnel$467.43
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$43,926.06
2220Library/Media Services224Life Insurance - Noncertified Personnel$156.82
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$70,713.75
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$16,537.91
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$11,156.68
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,609.27
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$68,528.51
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$118,209.76
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$12,016.49
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$18,558.46
2220Library/Media Services273Workers' Compensation - Certified Personnel$8,765.84
2220Library/Media Services436Office Machine Svcs$715.00
2220Library/Media Services439Oth Equip & Veh Svcs$555.00
2220Library/Media Services611Copy supplies$5,916.06
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$279.80
2220Library/Media Services617Kitchen Products and Supplies$54.14
2220Library/Media Services619General Supplies$7,685.08
2220Library/Media Services641Books / EBOOKS$108,734.58
2220Library/Media Services646Binding and Repair$606.40
2220Library/Media Services651Appliances / Furniture / Fixtures$54.50
2220Library/Media Services653Supplies-Technology Related$26,563.51
2220Library/Media Services656Machinery/Machines$895.00
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$225.62
2220Library/Media Services860Staff Registration and Tuition$125.00
2230Instruction-Related Technology653Supplies-Technology Related$32,465.00
2240Academic Student Assessment110Regular Certified Salaries$8,730.00
2240Academic Student Assessment116TRS Offset for Certified Staff$141.01
2240Academic Student Assessment196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$50.03
2240Academic Student Assessment214Life Insurance - Certified Personnel$2.04
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$505.82
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$118.32
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$519.97
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$897.10
2240Academic Student Assessment614Testing Supplies and Materials$6,991.47
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$3,328.00
2240Academic Student Assessment810Dues and Fees$2,957.50
   Total:$6,224,574.32