Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Midwest City-Del City
  • Function Code: 2200
  • Report Generated: 12/6/2023 4:40:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$446,022.92
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$5,690.03
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$271,555.42
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2212Instruction and Curriculum Development Services180Stipends - Noncertified$1,250.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,702.64
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$36,954.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$97.17
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$46,808.40
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$139.40
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$26,734.12
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$6,252.35
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$16,952.95
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,964.83
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$28,148.78
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$9,918.08
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$45,924.30
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$20,563.07
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,903.44
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$27,907.00
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$9,448.11
2212Instruction and Curriculum Development Services449Oth Rentals/Lease Sv$199.30
2212Instruction and Curriculum Development Services550Printing and Binding$40.00
2212Instruction and Curriculum Development Services580Staff Travel$396.63
2212Instruction and Curriculum Development Services611Copy supplies$1,756.98
2212Instruction and Curriculum Development Services619General Supplies$722.60
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$3,318.43
2212Instruction and Curriculum Development Services652Audiovisual$14,787.98
2212Instruction and Curriculum Development Services653Supplies-Technology Related$46,439.06
2212Instruction and Curriculum Development Services810Dues and Fees$2,600.00
2213Instructional Staff Training Services110Regular Certified Salaries$1,689,739.58
2213Instructional Staff Training Services114Unused Leave for Certified Staff$1,044.77
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,730.76
2213Instructional Staff Training Services116TRS Offset for Certified Staff$24,288.72
2213Instructional Staff Training Services139Other Cert Temp Compensation$5,782.67
2213Instructional Staff Training Services170Stipends - Certified$267,857.35
2213Instructional Staff Training Services180Stipends - Noncertified$6,305.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$25,625.04
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,881.04
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$185,385.90
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$579.05
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$118,429.68
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$27,697.41
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$352.60
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$82.46
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$125,262.37
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$154,516.60
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$203,638.25
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$470.07
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$530.49
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$637.94
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$9,448.11
2213Instructional Staff Training Services320Professional-Education Services$32,975.39
2213Instructional Staff Training Services359Professional Employee Training and Development Services$369,945.46
2213Instructional Staff Training Services580Staff Travel$77,699.37
2213Instructional Staff Training Services619General Supplies$1,242.67
2213Instructional Staff Training Services641Books / EBOOKS$52,365.68
2213Instructional Staff Training Services653Supplies-Technology Related$5,800.00
2213Instructional Staff Training Services810Dues and Fees$540.00
2213Instructional Staff Training Services860Staff Registration and Tuition$157,238.15
2220Library/Media Services110Regular Certified Salaries$1,098,896.30
2220Library/Media Services114Unused Leave for Certified Staff$6,868.26
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$18,054.89
2220Library/Media Services120Regular Noncertified Salaries$140,358.31
2220Library/Media Services124Unused Leave for Noncertified Staff$458.06
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services150Overtime Salaries - Noncertified$203.41
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$147,816.00
2220Library/Media Services214Life Insurance - Certified Personnel$420.69
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$35,722.20
2220Library/Media Services224Life Insurance - Noncertified Personnel$117.14
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$66,827.29
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$15,628.86
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$8,298.23
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,940.72
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$64,689.68
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$112,296.27
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$8,983.69
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$14,502.60
2220Library/Media Services273Workers' Compensation - Certified Personnel$9,448.11
2220Library/Media Services439Oth Equip & Veh Svcs$1,580.00
2220Library/Media Services611Copy supplies$4,616.57
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$57.26
2220Library/Media Services618Cleaning, Maintenance and Groundskeeping Supplies$32.94
2220Library/Media Services619General Supplies$5,608.49
2220Library/Media Services641Books / EBOOKS$110,230.01
2220Library/Media Services651Appliances / Furniture / Fixtures$3,101.80
2220Library/Media Services652Audiovisual$69.00
2220Library/Media Services653Supplies-Technology Related$1,701.84
2220Library/Media Services860Staff Registration and Tuition$175.00
2230Instruction-Related Technology653Supplies-Technology Related$55,440.00
2240Academic Student Assessment110Regular Certified Salaries$9,060.00
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$523.20
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$122.40
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$544.79
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$930.83
2240Academic Student Assessment614Testing Supplies and Materials$15,873.45
2240Academic Student Assessment653Supplies-Technology Related$500.00
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$3,499.95
2240Academic Student Assessment810Dues and Fees$3,000.00
   Total:$6,617,312.21