Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 2300
  • Report Generated: 10/19/2021 2:58:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$11,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$643.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$150.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$865.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,174.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$22,718.72
2313Board Treasurer Services170Stipends - Certified$2,000.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$6.12
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$112.60
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$26.33
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,006.67
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$235.44
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$150.59
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$204.35
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,710.50
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,321.35
2313Board Treasurer Services525Surety Bonds$1,368.00
2314Election Services310OFCL/ADM SVCS$10,345.08
2317Legal Services354General Counsel Services-Board Representation$15,310.84
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$20,842.13
2317Legal Services810Dues and Fees$700.00
2318Audit Services331Accounting Services$54,678.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$750.00
2319Other Board of Education Services522Liability Insurance$112,631.27
2319Other Board of Education Services619General Supplies$75.72
2319Other Board of Education Services641Books / EBOOKS$150.00
2319Other Board of Education Services653Supplies-Technology Related$3,525.00
2319Other Board of Education Services810Dues and Fees$120.00
2319Other Board of Education Services860Staff Registration and Tuition$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$290,599.34
2321Office of the Superintendent Services114Unused Leave for Certified Staff$25,009.09
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,999.27
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,624.21
2321Office of the Superintendent Services120Regular Noncertified Salaries$91,873.96
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$902.81
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$40.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$36.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$18,115.49
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,743.46
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$5,337.51
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,248.31
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$19,535.38
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$30,073.55
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$7,023.54
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$9,531.94
2321Office of the Superintendent Services449Oth Rentals/Lease Sv$2,664.12
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services550Printing and Binding$155.00
2321Office of the Superintendent Services619General Supplies$407.29
2321Office of the Superintendent Services642Periodicals (includes professional publications)$72.00
2321Office of the Superintendent Services647Newspapers$22.00
2321Office of the Superintendent Services653Supplies-Technology Related$799.00
2321Office of the Superintendent Services810Dues and Fees$5,033.00
2323Community Relations Services120Regular Noncertified Salaries$117,651.98
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2323Community Relations Services224Life Insurance - Noncertified Personnel$40.80
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$7,258.94
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,697.66
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$8,896.30
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$12,073.45
2323Community Relations Services432Technology Services$48.00
2323Community Relations Services617Kitchen Products and Supplies$43.72
2323Community Relations Services619General Supplies$44.94
2323Community Relations Services653Supplies-Technology Related$328.93
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$173.30
2323Community Relations Services881Donations$157.57
2330State and Federal Relations Services110Regular Certified Salaries$197,824.77
2330State and Federal Relations Services114Unused Leave for Certified Staff$21,846.49
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,250.55
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,973.47
2330State and Federal Relations Services120Regular Noncertified Salaries$31,707.36
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$14,529.60
2330State and Federal Relations Services214Life Insurance - Certified Personnel$33.72
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$20.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$13,750.48
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$3,215.83
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,493.84
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$349.37
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$12,618.06
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$10,813.35
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$19,802.74
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$2,388.11
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$2,626.93
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,240.97
2330State and Federal Relations Services420Cleaning and Laundry Services$922.50
2330State and Federal Relations Services432Technology Services$535.00
2330State and Federal Relations Services449Oth Rentals/Lease Sv$1,548.33
2330State and Federal Relations Services580Staff Travel$2,338.80
2330State and Federal Relations Services611Copy supplies$1,714.39
2330State and Federal Relations Services619General Supplies$2,872.02
2330State and Federal Relations Services648Magazines$649.00
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$2,147.46
2330State and Federal Relations Services653Supplies-Technology Related$1,511.09
2330State and Federal Relations Services656Machinery/Machines$704.00
2330State and Federal Relations Services860Staff Registration and Tuition$598.98
2340Other General and Administrative Services110Regular Certified Salaries$88,613.35
2340Other General and Administrative Services116TRS Offset for Certified Staff$791.53
2340Other General and Administrative Services120Regular Noncertified Salaries$92,020.20
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,264.80
2340Other General and Administrative Services214Life Insurance - Certified Personnel$20.40
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$61.20
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,332.02
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,247.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$5,228.00
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,222.69
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$5,917.45
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,105.10
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$6,930.95
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$9,406.20
2340Other General and Administrative Services449Oth Rentals/Lease Sv$774.89
   Total:$1,591,176.41