Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 2300
  • Report Generated: 12/18/2018 6:51:41 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$11,499.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$630.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$147.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$865.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,174.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services110Regular Certified Salaries$2,000.04
2313Board Treasurer Services120Regular Noncertified Salaries$19,275.72
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$5.80
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$114.12
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$26.65
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$819.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$191.65
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$150.60
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$204.36
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,451.37
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,969.67
2313Board Treasurer Services525Surety Bonds$1,368.00
2317Legal Services354General Counsel Services-Board Representation$52,739.54
2317Legal Services357Other Legal Services$250.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$10,507.15
2317Legal Services810Dues and Fees$700.00
2318Audit Services331Accounting Services$44,252.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$250.00
2319Other Board of Education Services522Liability Insurance$94,835.17
2319Other Board of Education Services653Supplies-Technology Related$1,000.00
2319Other Board of Education Services654Furniture and Fixtures$29.20
2319Other Board of Education Services810Dues and Fees$172.54
2319Other Board of Education Services860Staff Registration and Tuition$1,580.00
2321Office of the Superintendent Services110Regular Certified Salaries$255,493.45
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,587.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,436.84
2321Office of the Superintendent Services120Regular Noncertified Salaries$79,961.72
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,126.45
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$2,000.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$38.88
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$38.88
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$13,819.92
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,708.02
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,527.26
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,058.84
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$17,405.53
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$26,928.89
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$6,144.12
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$8,338.30
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services530Communication Services$180.00
2321Office of the Superintendent Services550Printing and Binding$14.36
2321Office of the Superintendent Services619Classroom and/or Office Supplies$113.72
2321Office of the Superintendent Services642Periodicals (includes professional publications)$40.00
2321Office of the Superintendent Services654Furniture and Fixtures$224.99
2321Office of the Superintendent Services810Dues and Fees$5,383.00
2321Office of the Superintendent Services860Staff Registration and Tuition$225.00
2323Community Relations Services120Regular Noncertified Salaries$95,911.20
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,939.60
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2323Community Relations Services224Life Insurance - Noncertified Personnel$38.88
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$5,976.31
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,397.68
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$7,347.26
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$9,971.20
2323Community Relations Services530Communication Services$85.00
2323Community Relations Services641Books$22.35
2323Community Relations Services652Audiovisual$102.98
2323Community Relations Services653Supplies-Technology Related$152.97
2323Community Relations Services654Furniture and Fixtures$15.69
2330State and Federal Relations Services110Regular Certified Salaries$132,296.78
2330State and Federal Relations Services116TRS Offset for Certified Staff$2,115.72
2330State and Federal Relations Services120Regular Noncertified Salaries$28,728.70
2330State and Federal Relations Services124Unused Sick Leave for Noncertified Staff$3,502.46
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,413.45
2330State and Federal Relations Services196Automobiles, Automobile Allowance, and Travel Stipend$750.12
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
2330State and Federal Relations Services214Life Insurance - Certified Personnel$29.13
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$19.44
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$8,087.53
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,891.55
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,402.10
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$561.79
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$7,900.76
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$11,018.19
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,593.83
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$2,372.51
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$2,609.77
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,219.84
2330State and Federal Relations Services420Cleaning and Laundry Services$595.80
2330State and Federal Relations Services430Repairs and Maintenance Services$385.00
2330State and Federal Relations Services440Rentals$1,494.41
2330State and Federal Relations Services580Staff Travel$70.62
2330State and Federal Relations Services611Copy supplies$2,046.61
2330State and Federal Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$36.45
2330State and Federal Relations Services619Classroom and/or Office Supplies$2,406.38
2330State and Federal Relations Services642Periodicals (includes professional publications)$278.50
2330State and Federal Relations Services648Magazines$619.00
2330State and Federal Relations Services653Supplies-Technology Related$6,689.67
2340Other General and Administrative Services110Regular Certified Salaries$76,402.81
2340Other General and Administrative Services116TRS Offset for Certified Staff$626.52
2340Other General and Administrative Services120Regular Noncertified Salaries$71,050.01
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,593.00
2340Other General and Administrative Services196Automobiles, Automobile Allowance, and Travel Stipend$500.04
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,587.52
2340Other General and Administrative Services214Life Insurance - Certified Personnel$19.44
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$58.32
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,600.12
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,075.84
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$4,298.68
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,005.32
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$5,163.34
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,857.64
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$5,978.27
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$8,113.33