Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 2200
  • Report Generated: 1/16/2018 2:53:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$443,398.78
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,187.49
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$5,383.17
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$211,355.26
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,616.47
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$20,060.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$5,404.97
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$24,242.56
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$112.29
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$37,944.48
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$126.36
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$28,818.14
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$6,739.56
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$14,069.81
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,290.54
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$28,236.45
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$13,302.46
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$49,057.99
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$16,804.20
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$7,361.88
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$22,805.61
2212Instruction and Curriculum Development Services580Staff Travel$922.59
2212Instruction and Curriculum Development Services611Copy supplies$1,946.87
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$1,289.88
2212Instruction and Curriculum Development Services653Supplies-Technology Related$42,461.52
2212Instruction and Curriculum Development Services810Dues and Fees$1,659.00
2213Instructional Staff Training Services110Regular Certified Salaries$1,037,585.90
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$19,244.08
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,520.44
2213Instructional Staff Training Services116TRS Offset for Certified Staff$19,179.19
2213Instructional Staff Training Services120Regular Noncertified Salaries$28,230.86
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,494.12
2213Instructional Staff Training Services131Cert Sub Sal-CP$4,850.00
2213Instructional Staff Training Services139Other Cert Temp Sal$11,090.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$10,145.00
2213Instructional Staff Training Services149Other Temp Sal-NonCP$442.50
2213Instructional Staff Training Services170Stipends - Certified$88,785.00
2213Instructional Staff Training Services180Stipends - Noncertified$980.00
2213Instructional Staff Training Services192Extra Duty - Certified$27,963.53
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, and Travel Stipend$3,025.11
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$114,672.48
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$434.60
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$24.30
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$70,853.29
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$16,570.22
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$2,744.69
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$642.17
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$67,729.47
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$92,570.22
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$120,317.88
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$2,420.30
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$2,662.36
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$3,293.69
2213Instructional Staff Training Services360Professional Employee Training and Development Services$105,651.70
2213Instructional Staff Training Services580Staff Travel$5,170.38
2213Instructional Staff Training Services611Copy supplies$876.93
2213Instructional Staff Training Services619Classroom and/or Office Supplies$3,361.51
2213Instructional Staff Training Services641Books$8,203.65
2213Instructional Staff Training Services645Workbooks$3,846.95
2213Instructional Staff Training Services653Supplies-Technology Related$6,711.92
2213Instructional Staff Training Services860Staff Registration and Tuition$19,560.51
2220Library/Media Services110Regular Certified Salaries$888,800.36
2220Library/Media Services114Unused Sick Leave for Certified Staff$1,393.56
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2220Library/Media Services116TRS Offset for Certified Staff$15,657.43
2220Library/Media Services120Regular Noncertified Salaries$135,386.49
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$2,544.89
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,088.15
2220Library/Media Services150Overtime Salaries - Noncertified$214.43
2220Library/Media Services192Extra Duty - Certified$1,582.46
2220Library/Media Services196Automobiles, Automobile Allowance, and Travel Stipend$1,864.54
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$124,689.28
2220Library/Media Services214Life Insurance - Certified Personnel$399.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$20,707.68
2220Library/Media Services224Life Insurance - Noncertified Personnel$112.52
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$53,125.83
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$12,424.52
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$9,649.32
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,256.66
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$47,871.72
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$93,836.20
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$8,484.83
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$14,883.95
2220Library/Media Services430Repairs and Maintenance Services$580.00
2220Library/Media Services530Communication Services$10.90
2220Library/Media Services611Copy supplies$2,563.38
2220Library/Media Services617Kitchen Products and Supplies$71.50
2220Library/Media Services619Classroom and/or Office Supplies$6,715.62
2220Library/Media Services641Books$14,950.76
2220Library/Media Services646Binding and Repair$365.76
2220Library/Media Services653Supplies-Technology Related$8,354.75
2220Library/Media Services654Furniture and Fixtures$365.39
2220Library/Media Services860Staff Registration and Tuition$95.00
2230Instruction-Related Technology653Supplies-Technology Related$21,435.00
2230Instruction-Related Technology860Staff Registration and Tuition$245.00
2240Academic Student Assessment139Other Cert Temp Sal$2,090.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$114.66
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$26.82
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$157.31
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$213.49
2240Academic Student Assessment614Testing Supplies and Materials$18,894.51
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$78.00
2240Academic Student Assessment810Dues and Fees$2,940.00
   Total:$4,454,368.79