Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 2300
  • Report Generated: 5/25/2024 2:05:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$11,499.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$637.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$149.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$865.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,174.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$34,041.22
2313Board Treasurer Services214Life Insurance - Certified Personnel$2.08
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$6.12
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,812.87
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$423.99
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,562.92
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,478.23
2313Board Treasurer Services525Surety Bonds$684.00
2314Election Services310OFCL/ADM SVCS$3,002.95
2317Legal Services354General Counsel Services-Board Representation$34,927.68
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$10,316.15
2317Legal Services810Dues and Fees$900.00
2318Audit Services331Accounting Services$54,851.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$1,000.00
2319Other Board of Education Services522Liability Insurance$60,377.38
2319Other Board of Education Services580Staff Travel$40.00
2319Other Board of Education Services617Kitchen Products and Supplies$10.98
2319Other Board of Education Services619General Supplies$21.67
2319Other Board of Education Services653Supplies-Technology Related$5,150.00
2319Other Board of Education Services860Staff Registration and Tuition$1,975.00
2321Office of the Superintendent Services110Regular Certified Salaries$310,951.47
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,537.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$101,283.78
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,328.40
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$40.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$33.72
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$16,084.84
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,233.97
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$5,808.98
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,358.58
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$22,640.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$32,640.09
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$7,763.66
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$10,536.34
2321Office of the Superintendent Services449Oth Rentals/Lease Sv$1,090.56
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services550Printing and Binding$432.97
2321Office of the Superintendent Services580Staff Travel$68.00
2321Office of the Superintendent Services619General Supplies$37.41
2321Office of the Superintendent Services642Periodicals (includes professional publications)$78.00
2321Office of the Superintendent Services810Dues and Fees$12,566.90
2323Community Relations Services120Regular Noncertified Salaries$86,949.00
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2323Community Relations Services149Other Non-Certified Temporary Compensation$1,875.00
2323Community Relations Services192Extra Duty/Addenda—Certified$19,374.66
2323Community Relations Services193Extra Duty/Addenda—Non-certified$999.96
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$999.96
2323Community Relations Services224Life Insurance - Noncertified Personnel$20.40
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$1,074.35
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$251.24
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$5,522.05
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,291.48
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$1,458.08
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,978.78
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$6,837.72
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$9,279.72
2323Community Relations Services550Printing and Binding$256.56
2323Community Relations Services653Supplies-Technology Related$219.90
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$224.15
2323Community Relations Services810Dues and Fees$168.00
2330State and Federal Relations Services110Regular Certified Salaries$202,001.48
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,814.76
2330State and Federal Relations Services120Regular Noncertified Salaries$30,015.36
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$15,074.16
2330State and Federal Relations Services214Life Insurance - Certified Personnel$40.80
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$20.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$12,295.96
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$2,875.67
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,849.03
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$432.43
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$13,505.62
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$7,748.52
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$20,791.91
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$2,260.80
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,402.88
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,068.16
2330State and Federal Relations Services420Cleaning and Laundry Services$1,050.00
2330State and Federal Relations Services432Technology Services$120.00
2330State and Federal Relations Services449Oth Rentals/Lease Sv$827.37
2330State and Federal Relations Services580Staff Travel$1,837.86
2330State and Federal Relations Services611Copy supplies$5,928.12
2330State and Federal Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$278.92
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$224.25
2330State and Federal Relations Services617Kitchen Products and Supplies$128.84
2330State and Federal Relations Services618Cleaning, Maintenance and Groundskeeping Supplies$38.58
2330State and Federal Relations Services619General Supplies$3,979.55
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$10,568.01
2330State and Federal Relations Services653Supplies-Technology Related$20,053.30
2330State and Federal Relations Services860Staff Registration and Tuition$1,045.00
2340Other General and Administrative Services110Regular Certified Salaries$87,654.58
2340Other General and Administrative Services116TRS Offset for Certified Staff$680.52
2340Other General and Administrative Services120Regular Noncertified Salaries$90,473.94
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,431.63
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$999.96
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,537.08
2340Other General and Administrative Services214Life Insurance - Certified Personnel$20.40
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$14,433.88
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$59.50
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,481.30
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,281.92
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$5,419.92
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,267.56
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$5,993.98
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,058.17
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$6,826.07
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$9,263.85
   Total:$1,548,907.34