Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 2400
  • Report Generated: 5/25/2024 1:43:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,676,973.93
2410Office of the Principal Services114Unused Leave for Certified Staff$118,722.94
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,504.62
2410Office of the Principal Services116TRS Offset for Certified Staff$48,339.92
2410Office of the Principal Services120Regular Noncertified Salaries$1,639,296.10
2410Office of the Principal Services124Unused Leave for Noncertified Staff$12,072.89
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$72,082.20
2410Office of the Principal Services139Other Cert Temp Compensation$2,400.00
2410Office of the Principal Services142Subs Sal Non-CP$3,005.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$4,032.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$350.92
2410Office of the Principal Services170Stipends - Certified$3,000.00
2410Office of the Principal Services180Stipends - Noncertified$5,250.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$11,409.71
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$283,201.24
2410Office of the Principal Services214Life Insurance - Certified Personnel$953.70
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$277,926.32
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,377.34
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$232,224.66
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$54,310.63
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$104,034.01
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$24,330.56
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$229,089.71
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$232.06
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$376,471.79
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$125,150.39
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$348.19
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$170,342.56
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,253.57
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,494.24
2410Office of the Principal Services449Oth Rentals/Lease Sv$132.32
2410Office of the Principal Services611Copy supplies$6,020.42
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$13.88
2410Office of the Principal Services617Kitchen Products and Supplies$554.53
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$277.29
2410Office of the Principal Services619General Supplies$7,411.09
2410Office of the Principal Services648Magazines$239.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$5,199.48
2410Office of the Principal Services652Audiovisual$5,833.09
2410Office of the Principal Services653Supplies-Technology Related$3,558.12
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,095.00
2410Office of the Principal Services810Dues and Fees$270.00
2410Office of the Principal Services860Staff Registration and Tuition$129.00
2490Other Support Services-School Administration110Regular Certified Salaries$93,885.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,150.20
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$7,537.08
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$20.40
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,945.59
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,390.50
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$6,030.85
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$9,745.68
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$2,699.98
2490Other Support Services-School Administration343Game Offcls Svcs$3,500.00
2490Other Support Services-School Administration344Security Svcs$1,978.70
2490Other Support Services-School Administration420Cleaning and Laundry Services$85.00
2490Other Support Services-School Administration443Land & Bldg Svcs$9,506.25
2490Other Support Services-School Administration445Uniform Services$253.28
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$22,096.41
2490Other Support Services-School Administration611Copy supplies$1,859.79
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$75.86
2490Other Support Services-School Administration617Kitchen Products and Supplies$5,936.57
2490Other Support Services-School Administration618Cleaning, Maintenance and Groundskeeping Supplies$1,821.03
2490Other Support Services-School Administration619General Supplies$11,645.75
2490Other Support Services-School Administration647Newspapers$56.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$4,586.12
2490Other Support Services-School Administration652Audiovisual$236.49
2490Other Support Services-School Administration653Supplies-Technology Related$2,607.07
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$163,100.19
2490Other Support Services-School Administration810Dues and Fees$520.00
2490Other Support Services-School Administration930Reimbursement$30.00
   Total:$7,879,714.21