Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Midwest City-Del City
  • Function Code: 2400
  • Report Generated: 12/6/2023 3:51:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,454,992.83
2410Office of the Principal Services114Unused Leave for Certified Staff$71,383.19
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,341.14
2410Office of the Principal Services116TRS Offset for Certified Staff$48,093.18
2410Office of the Principal Services120Regular Noncertified Salaries$1,769,295.18
2410Office of the Principal Services124Unused Leave for Noncertified Staff$30,041.16
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$70,374.99
2410Office of the Principal Services139Other Cert Temp Compensation$22,275.00
2410Office of the Principal Services142Subs Sal Non-CP$1,641.88
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$14,271.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$310.83
2410Office of the Principal Services180Stipends - Noncertified$200.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$411.62
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$251,287.20
2410Office of the Principal Services214Life Insurance - Certified Personnel$905.54
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$305,486.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,442.19
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$214,904.32
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$50,259.83
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$111,406.20
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$26,054.64
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$213,897.02
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$946.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$360,546.58
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$132,057.84
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$606.14
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$184,482.17
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$18,896.22
2410Office of the Principal Services449Oth Rentals/Lease Sv$773.00
2410Office of the Principal Services611Copy supplies$6,021.27
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$138.51
2410Office of the Principal Services617Kitchen Products and Supplies$436.27
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$362.99
2410Office of the Principal Services619General Supplies$10,041.60
2410Office of the Principal Services641Books / EBOOKS$32.68
2410Office of the Principal Services647Newspapers$28.00
2410Office of the Principal Services648Magazines$347.95
2410Office of the Principal Services651Appliances / Furniture / Fixtures$5,371.31
2410Office of the Principal Services652Audiovisual$711.00
2410Office of the Principal Services653Supplies-Technology Related$2,546.39
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$199.98
2410Office of the Principal Services810Dues and Fees$568.50
2490Other Support Services-School Administration110Regular Certified Salaries$90,240.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,087.75
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,390.80
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$20.40
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,717.83
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,337.23
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$5,818.97
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$9,373.32
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$2,093.47
2490Other Support Services-School Administration343Game Offcls Svcs$2,200.00
2490Other Support Services-School Administration420Cleaning and Laundry Services$75.50
2490Other Support Services-School Administration445Uniform Services$3,728.94
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$12,029.21
2490Other Support Services-School Administration550Printing and Binding$385.25
2490Other Support Services-School Administration611Copy supplies$1,162.18
2490Other Support Services-School Administration617Kitchen Products and Supplies$2,900.75
2490Other Support Services-School Administration618Cleaning, Maintenance and Groundskeeping Supplies$859.66
2490Other Support Services-School Administration619General Supplies$9,531.82
2490Other Support Services-School Administration647Newspapers$28.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$3,731.25
2490Other Support Services-School Administration652Audiovisual$298.00
2490Other Support Services-School Administration653Supplies-Technology Related$601.64
2490Other Support Services-School Administration656Machinery/Machines$69.98
2490Other Support Services-School Administration657Uniforms$1,543.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$152,724.94
2490Other Support Services-School Administration810Dues and Fees$189.00
   Total:$7,710,529.21