Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 2400
  • Report Generated: 4/23/2018 4:08:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,608,601.36
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$45,527.32
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,086.36
2410Office of the Principal Services116TRS Offset for Certified Staff$53,508.38
2410Office of the Principal Services120Regular Noncertified Salaries$1,462,761.70
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$3,490.17
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$305,638.47
2410Office of the Principal Services139Other Cert Temp Sal$8,400.00
2410Office of the Principal Services142Subs Sal Non-CP$2,137.50
2410Office of the Principal Services149Other Temp Sal-NonCP$699.78
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,658.84
2410Office of the Principal Services192Extra Duty - Certified$390.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$675.16
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$295,958.72
2410Office of the Principal Services214Life Insurance - Certified Personnel$1,060.21
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$259,954.24
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,512.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$221,406.10
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$51,780.51
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$106,112.31
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$24,816.53
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$218,863.78
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$369,647.09
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$126,840.02
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$172,271.01
2410Office of the Principal Services420Cleaning and Laundry Services$40.25
2410Office of the Principal Services440Rentals$399.98
2410Office of the Principal Services611Copy supplies$6,453.95
2410Office of the Principal Services617Kitchen Products and Supplies$209.95
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$571.85
2410Office of the Principal Services619Classroom and/or Office Supplies$26,064.09
2410Office of the Principal Services641Books$201.15
2410Office of the Principal Services651Appliances$224.91
2410Office of the Principal Services652Audiovisual$309.57
2410Office of the Principal Services653Supplies-Technology Related$2,888.38
2410Office of the Principal Services654Furniture and Fixtures$4,839.35
2410Office of the Principal Services656Machinery$1,714.99
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$253.45
2410Office of the Principal Services810Dues and Fees$7,955.35
2420Office of Director (55I052, Mid-Del use only)619Classroom and/or Office Supplies$22.32
2420Office of Director (55I052, Mid-Del use only)810Dues and Fees$50.00
2440Office of Financial Aid Coordinator (55I052, Mid-Del use only)580Staff Travel$36.84
2490Other Support Services-School Administration110Regular Certified Salaries$3,244.80
2490Other Support Services-School Administration170Stipends - Certified$5,000.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$0.59
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$497.77
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$116.41
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$620.57
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$842.21
2490Other Support Services-School Administration345Other Comp Events Of$500.00
2490Other Support Services-School Administration420Cleaning and Laundry Services$60.50
2490Other Support Services-School Administration440Rentals$28,807.80
2490Other Support Services-School Administration550Printing and Binding$1,310.34
2490Other Support Services-School Administration611Copy supplies$1,153.38
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$681.30
2490Other Support Services-School Administration619Classroom and/or Office Supplies$6,488.02
2490Other Support Services-School Administration647Newspapers$20.00
2490Other Support Services-School Administration651Appliances$699.00
2490Other Support Services-School Administration653Supplies-Technology Related$545.65
2490Other Support Services-School Administration654Furniture and Fixtures$2,003.36
   Total:$7,457,625.84