Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 2400
  • Report Generated: 10/19/2021 2:25:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,996,646.90
2410Office of the Principal Services114Unused Leave for Certified Staff$64,608.77
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,665.63
2410Office of the Principal Services116TRS Offset for Certified Staff$55,874.55
2410Office of the Principal Services120Regular Noncertified Salaries$1,871,778.89
2410Office of the Principal Services124Unused Leave for Noncertified Staff$6,664.76
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$81,756.39
2410Office of the Principal Services139Other Cert Temp Compensation$180.00
2410Office of the Principal Services142Subs Sal Non-CP$1,387.50
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,760.55
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,038.88
2410Office of the Principal Services180Stipends - Noncertified$200.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$41.67
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$300,166.50
2410Office of the Principal Services214Life Insurance - Certified Personnel$1,079.84
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$303,155.10
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,535.90
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$244,411.26
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$57,160.70
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$116,125.18
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$27,158.35
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$245,043.78
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$408,388.66
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$139,063.38
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$193,537.88
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$17,531.58
2410Office of the Principal Services444Rental of Computers and Related Equipment$650.00
2410Office of the Principal Services530Communication Services$220.00
2410Office of the Principal Services611Copy supplies$3,274.23
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$836.17
2410Office of the Principal Services617Kitchen Products and Supplies$334.11
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$1,737.51
2410Office of the Principal Services619General Supplies$13,639.88
2410Office of the Principal Services647Newspapers$26.00
2410Office of the Principal Services648Magazines$239.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$7,881.57
2410Office of the Principal Services652Audiovisual$358.37
2410Office of the Principal Services653Supplies-Technology Related$1,724.51
2410Office of the Principal Services656Machinery/Machines$228.67
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$752.54
2420Office of Director (55I052, Mid-Del use only)651Appliances / Furniture / Fixtures$856.10
2430Office of Coordinator (55I052, Mid-Del use only)619General Supplies$35.02
2490Other Support Services-School Administration110Regular Certified Salaries$86,720.04
2490Other Support Services-School Administration116TRS Offset for Certified Staff$966.07
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$7,264.80
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$20.40
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,492.98
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,284.65
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$5,675.70
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$9,013.80
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$93.75
2490Other Support Services-School Administration611Copy supplies$1,075.66
2490Other Support Services-School Administration617Kitchen Products and Supplies$277.66
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$1,338.83
2490Other Support Services-School Administration619General Supplies$8,337.99
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$3,442.99
2490Other Support Services-School Administration653Supplies-Technology Related$195.31
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$107,963.58
2490Other Support Services-School Administration810Dues and Fees$80.00
   Total:$8,422,500.49