Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 2200
  • Report Generated: 5/25/2024 2:25:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$624,768.54
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$1,418.02
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,175.52
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$7,466.23
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$255,975.60
2212Instruction and Curriculum Development Services124Unused Leave for Noncertified Staff$7,737.33
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,163.74
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$17,160.00
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$714.56
2212Instruction and Curriculum Development Services170Stipends - Certified$1,760.00
2212Instruction and Curriculum Development Services180Stipends - Noncertified$120.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,466.63
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$49,704.44
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$134.50
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$44,435.92
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$130.90
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$39,562.69
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$9,252.57
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$16,899.26
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,952.23
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$41,469.67
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$21,586.82
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$66,415.54
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$19,424.46
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,832.88
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$26,361.68
2212Instruction and Curriculum Development Services320Professional-Education Services$137.00
2212Instruction and Curriculum Development Services580Staff Travel$1,010.64
2212Instruction and Curriculum Development Services611Copy supplies$1,902.00
2212Instruction and Curriculum Development Services619General Supplies$3,733.95
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$5,569.19
2212Instruction and Curriculum Development Services653Supplies-Technology Related$41,358.00
2212Instruction and Curriculum Development Services810Dues and Fees$2,689.00
2213Instructional Staff Training Services110Regular Certified Salaries$1,814,736.07
2213Instructional Staff Training Services114Unused Leave for Certified Staff$5,308.35
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,005.46
2213Instructional Staff Training Services116TRS Offset for Certified Staff$23,849.17
2213Instructional Staff Training Services139Other Cert Temp Compensation$3,140.27
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$293.34
2213Instructional Staff Training Services170Stipends - Certified$285,236.25
2213Instructional Staff Training Services180Stipends - Noncertified$18,630.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$24,199.24
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$1,250.04
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,688.88
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$193,000.08
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$582.85
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$128,764.52
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$30,114.73
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,164.13
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$272.32
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$137,098.84
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$154,872.12
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$218,806.60
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$1,425.54
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,424.64
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$1,923.06
2213Instructional Staff Training Services320Professional-Education Services$80,066.14
2213Instructional Staff Training Services359Professional Employee Training and Development Services$370,811.42
2213Instructional Staff Training Services580Staff Travel$133,939.10
2213Instructional Staff Training Services619General Supplies$171.56
2213Instructional Staff Training Services641Books / EBOOKS$26,532.48
2213Instructional Staff Training Services645Workbooks$4,998.00
2213Instructional Staff Training Services653Supplies-Technology Related$3,258.00
2213Instructional Staff Training Services810Dues and Fees$199.00
2213Instructional Staff Training Services860Staff Registration and Tuition$135,230.57
2220Library/Media Services110Regular Certified Salaries$982,348.91
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2220Library/Media Services116TRS Offset for Certified Staff$15,307.20
2220Library/Media Services120Regular Noncertified Salaries$134,429.98
2220Library/Media Services124Unused Leave for Noncertified Staff$1,368.24
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2220Library/Media Services170Stipends - Certified$9,500.70
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$134,081.52
2220Library/Media Services214Life Insurance - Certified Personnel$378.70
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$30,959.26
2220Library/Media Services224Life Insurance - Noncertified Personnel$109.08
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$60,050.66
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$14,044.12
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$8,503.70
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,988.76
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$59,376.88
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$101,357.11
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$8,713.02
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$11,824.75
2220Library/Media Services439Oth Equip & Veh Svcs$329.00
2220Library/Media Services611Copy supplies$7,167.58
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$650.47
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$25.72
2220Library/Media Services618Cleaning, Maintenance and Groundskeeping Supplies$60.14
2220Library/Media Services619General Supplies$4,534.43
2220Library/Media Services641Books / EBOOKS$116,951.45
2220Library/Media Services651Appliances / Furniture / Fixtures$731.56
2220Library/Media Services653Supplies-Technology Related$2,238.37
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$506.09
2230Instruction-Related Technology653Supplies-Technology Related$34,320.00
2240Academic Student Assessment110Regular Certified Salaries$9,414.14
2240Academic Student Assessment116TRS Offset for Certified Staff$141.00
2240Academic Student Assessment196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$99.98
2240Academic Student Assessment214Life Insurance - Certified Personnel$2.04
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$547.10
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$127.93
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$575.27
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$972.12
2240Academic Student Assessment614Testing Supplies and Materials$16,436.64
2240Academic Student Assessment653Supplies-Technology Related$2,300.00
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$2,306.15
2240Academic Student Assessment810Dues and Fees$3,150.00
   Total:$6,937,112.08