Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Midwest City-Del City
  • Function Code: 2500
  • Report Generated: 4/24/2025 2:23:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$714,414.02
2511Business Office124Unused Leave for Noncertified Staff$10,338.98
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,518.07
2511Business Office149Other Non-Certified Temporary Compensation$6,000.00
2511Business Office180Stipends - Noncertified$774.48
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$450.01
2511Business Office214Life Insurance - Certified Personnel$17.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$79,194.00
2511Business Office224Life Insurance - Noncertified Personnel$245.84
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$43,728.16
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$10,226.76
2511Business Office261Retirement - District-Paid - Noncertified Personnel$54,336.78
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$73,742.59
2511Business Office337OTHER PROFESSIONAL SERVICES$105,424.20
2511Business Office346TECH REL TECH SER$2,385.00
2511Business Office420Cleaning and Laundry Services$2,240.00
2511Business Office442Equip & Vehicle Svcs$1,355.28
2511Business Office443Land & Bldg Svcs$3,000.00
2511Business Office449Oth Rentals/Lease Sv$595.48
2511Business Office525Surety Bonds$1,947.00
2511Business Office611Copy supplies$3,550.40
2511Business Office616Health, First-Aid & Hygiene Supplies$39.95
2511Business Office619General Supplies$5,091.53
2511Business Office641Books / EBOOKS$104.00
2511Business Office651Appliances / Furniture / Fixtures$729.76
2511Business Office653Supplies-Technology Related$83.88
2511Business Office656Machinery/Machines$1,450.00
2511Business Office736Machinery$8,318.30
2511Business Office810Dues and Fees$5,546.12
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$281,098.15
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$357,710.90
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$51.66
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$54,756.18
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$136.15
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$22,309.32
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,217.46
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$26,938.80
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$36,559.56
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$5,148.68
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$2,537.39
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$3,737.62
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$248.10
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,003.00
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$59.99
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,500.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$6,519.05
2530Printing, Publishing, and Duplicating Services619General Supplies$1,898.74
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$15,000.00
2541Planning Services310OFCL/ADM SVCS$25,000.00
2560Information Services149Other Non-Certified Temporary Compensation$2,506.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$155.37
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$36.34
2560Information Services540Advertising$1,575.00
2560Information Services550Printing and Binding$3,389.16
2560Information Services611Copy supplies$48.29
2560Information Services619General Supplies$22.98
2560Information Services653Supplies-Technology Related$99.95
2571Recruitment and Placement Services110Regular Certified Salaries$120,000.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,410.48
2571Recruitment and Placement Services120Regular Noncertified Salaries$74,038.46
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$999.96
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,919.40
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$19.20
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$6,638.84
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$16.00
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$7,553.05
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,766.44
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$4,599.35
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$1,075.66
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$7,698.48
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$12,362.16
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$5,574.05
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$7,564.69
2571Recruitment and Placement Services540Advertising$10,471.52
2571Recruitment and Placement Services810Dues and Fees$125.00
2572Personnel Services120Regular Noncertified Salaries$207,203.84
2572Personnel Services124Unused Leave for Noncertified Staff$10,818.33
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,904.89
2572Personnel Services149Other Non-Certified Temporary Compensation$3,000.00
2572Personnel Services180Stipends - Noncertified$200.00
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.04
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$19,040.20
2572Personnel Services224Life Insurance - Noncertified Personnel$104.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$14,043.87
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,284.46
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$15,882.29
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$21,554.50
2572Personnel Services336Medical Services$27,717.60
2572Personnel Services337OTHER PROFESSIONAL SERVICES$21.00
2572Personnel Services342Data Proc Svcs$3,185.50
2572Personnel Services449Oth Rentals/Lease Sv$156.13
2572Personnel Services550Printing and Binding$1,069.83
2572Personnel Services611Copy supplies$677.73
2572Personnel Services618Cleaning, Maintenance and Groundskeeping Supplies$44.13
2572Personnel Services619General Supplies$921.38
2572Personnel Services651Appliances / Furniture / Fixtures$675.00
2572Personnel Services653Supplies-Technology Related$15,176.56
2572Personnel Services810Dues and Fees$717.75
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$26,226.01
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$5,800.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$90.00
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$399.96
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$12.48
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$323.22
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$75.63
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,797.52
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$420.39
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$436.86
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$487.20
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$592.31
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,011.86
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$7.56
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$2,730.31
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$196,852.27
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$1,050.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$70,292.57
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$1,022.10
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$13,803.33
2573Inservice Training Services (non-instructional staff)810Dues and Fees$10,112.45
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$99,761.70
2574Health Services336Medical Services$12,675.00
2574Health Services359Professional Employee Training and Development Services$5,293.80
2574Health Services420Cleaning and Laundry Services$1,378.11
2574Health Services439Oth Equip & Veh Svcs$3,249.00
2574Health Services611Copy supplies$378.04
2574Health Services616Health, First-Aid & Hygiene Supplies$54,491.53
2574Health Services617Kitchen Products and Supplies$778.52
2574Health Services619General Supplies$2,638.65
2574Health Services651Appliances / Furniture / Fixtures$9,536.77
2574Health Services653Supplies-Technology Related$3,690.54
2574Health Services656Machinery/Machines$26,606.34
2575Other Staff Services580Staff Travel$383.41
2580Administrative Technology Services120Regular Noncertified Salaries$632,478.07
2580Administrative Technology Services124Unused Leave for Noncertified Staff$1,328.87
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$13,174.92
2580Administrative Technology Services180Stipends - Noncertified$400.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,973.57
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$69,994.04
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$238.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$40,189.86
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$9,399.20
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$48,805.96
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$66,236.44
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$547.94
2580Administrative Technology Services346TECH REL TECH SER$69,334.05
2580Administrative Technology Services432Technology Services$290,002.57
2580Administrative Technology Services444Rental of Computers and Related Equipment$265,825.00
2580Administrative Technology Services449Oth Rentals/Lease Sv$158.79
2580Administrative Technology Services529Other Insurance Services$63,600.00
2580Administrative Technology Services550Printing and Binding$126.99
2580Administrative Technology Services580Staff Travel$5,124.95
2580Administrative Technology Services611Copy supplies$79.98
2580Administrative Technology Services618Cleaning, Maintenance and Groundskeeping Supplies$1,718.89
2580Administrative Technology Services619General Supplies$2,329.34
2580Administrative Technology Services651Appliances / Furniture / Fixtures$437.20
2580Administrative Technology Services652Audiovisual$72,997.31
2580Administrative Technology Services653Supplies-Technology Related$1,757,974.91
2580Administrative Technology Services733Technology-Related Hardware.$259,505.90
2580Administrative Technology Services810Dues and Fees$2,132.88
2580Administrative Technology Services860Staff Registration and Tuition$205.00
   Total:$6,884,279.18