Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 2500
  • Report Generated: 10/19/2021 4:22:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$108,900.00
2511Business Office116TRS Offset for Certified Staff$791.53
2511Business Office120Regular Noncertified Salaries$658,358.37
2511Business Office124Unused Leave for Noncertified Staff$1,149.09
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,366.04
2511Business Office149Other Non-Certified Temporary Compensation$3,000.00
2511Business Office150Overtime Salaries - Noncertified$2.28
2511Business Office213Health and Accident Insurance - Certified Personnel$7,264.80
2511Business Office214Life Insurance - Certified Personnel$20.40
2511Business Office223Health and Accident Insurance - Noncertified Personnel$79,933.80
2511Business Office224Life Insurance - Noncertified Personnel$297.00
2511Business Office231FICA - Employer's Contribution - Certified Personnel$6,583.49
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,539.70
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$39,140.78
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$9,153.82
2511Business Office251Retirement - District-Paid - Certified Personnel$7,406.75
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$11,126.26
2511Business Office261Retirement - District-Paid - Noncertified Personnel$49,802.20
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$67,588.57
2511Business Office331Accounting Services$50,676.00
2511Business Office346TECH REL TECH SER$4,420.00
2511Business Office420Cleaning and Laundry Services$523.20
2511Business Office442Equip & Vehicle Svcs$2,818.21
2511Business Office449Oth Rentals/Lease Sv$1,154.87
2511Business Office525Surety Bonds$1,063.00
2511Business Office529Other Insurance Services$16,585.00
2511Business Office580Staff Travel$286.95
2511Business Office611Copy supplies$3,248.65
2511Business Office619General Supplies$4,354.41
2511Business Office647Newspapers$69.99
2511Business Office651Appliances / Furniture / Fixtures$1,083.86
2511Business Office653Supplies-Technology Related$5,222.02
2511Business Office810Dues and Fees$17,932.15
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$231,273.51
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$299,511.38
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$641.65
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,443.77
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$25.60
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$50,237.70
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$146.26
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$18,728.88
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,380.11
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$22,555.40
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$30,610.93
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$371.59
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$5,197.16
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$897.47
2520Purchasing, Warehousing, and Distributing Services619General Supplies$29.65
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$585.89
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$253.87
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$389.35
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$42.67
2530Printing, Publishing, and Duplicating Services550Printing and Binding$17,975.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$27,854.93
2530Printing, Publishing, and Duplicating Services619General Supplies$554.71
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$26,056.86
2560Information Services120Regular Noncertified Salaries$39,021.74
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2560Information Services224Life Insurance - Noncertified Personnel$20.40
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$2,385.30
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$557.85
2560Information Services261Retirement - District-Paid - Noncertified Personnel$2,976.25
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$4,039.21
2560Information Services530Communication Services$9,000.00
2560Information Services540Advertising$20,164.20
2560Information Services550Printing and Binding$1,332.53
2560Information Services580Staff Travel$349.86
2560Information Services611Copy supplies$59.94
2560Information Services619General Supplies$250.53
2560Information Services653Supplies-Technology Related$68.92
2560Information Services810Dues and Fees$250.00
2571Recruitment and Placement Services110Regular Certified Salaries$108,900.02
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,087.75
2571Recruitment and Placement Services139Other Cert Temp Compensation$270.00
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,264.80
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$20.40
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$6,273.80
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,467.25
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$7,168.53
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$22.36
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$11,204.96
2571Recruitment and Placement Services810Dues and Fees$400.00
2572Personnel Services120Regular Noncertified Salaries$214,001.56
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2572Personnel Services149Other Non-Certified Temporary Compensation$3,000.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2572Personnel Services224Life Insurance - Noncertified Personnel$102.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$13,404.87
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,135.02
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$16,341.12
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$22,177.30
2572Personnel Services336Medical Services$11,985.00
2572Personnel Services342Data Proc Svcs$6,448.50
2572Personnel Services449Oth Rentals/Lease Sv$812.57
2572Personnel Services550Printing and Binding$17.98
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$40.20
2572Personnel Services619General Supplies$977.38
2572Personnel Services641Books / EBOOKS$13.59
2572Personnel Services647Newspapers$159.00
2572Personnel Services653Supplies-Technology Related$46,428.35
2572Personnel Services810Dues and Fees$425.00
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$23,166.36
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$34,231.07
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$5,196.82
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$400.00
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$20.40
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1,831.06
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$428.02
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,901.56
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$444.72
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$2,576.65
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$114.27
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$3,496.76
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,166.54
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$2,940.33
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$37,000.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$60,803.37
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$774.30
2573Inservice Training Services (non-instructional staff)810Dues and Fees$5,183.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$56,874.86
2574Health Services336Medical Services$9,856.72
2574Health Services616Health, First-Aid & Hygiene Supplies$22,323.07
2574Health Services619General Supplies$3,541.08
2574Health Services653Supplies-Technology Related$12,071.15
2574Health Services860Staff Registration and Tuition$85.00
2575Other Staff Services149Other Non-Certified Temporary Compensation$1,000.00
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$75.27
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$102.15
2575Other Staff Services449Oth Rentals/Lease Sv$773.50
2575Other Staff Services611Copy supplies$156.85
2575Other Staff Services617Kitchen Products and Supplies$2,704.68
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$181.07
2575Other Staff Services619General Supplies$343.50
2575Other Staff Services651Appliances / Furniture / Fixtures$696.31
2575Other Staff Services653Supplies-Technology Related$472.50
2575Other Staff Services657Uniforms$449.40
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,138.06
2575Other Staff Services810Dues and Fees$527.00
2580Administrative Technology Services120Regular Noncertified Salaries$450,557.60
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$3,000.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,089.36
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$43,588.80
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$183.60
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$27,187.03
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$6,358.27
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$34,375.25
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$46,651.99
2580Administrative Technology Services346TECH REL TECH SER$23,978.08
2580Administrative Technology Services432Technology Services$13,844.65
2580Administrative Technology Services530Communication Services$12,999.09
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$147.41
2580Administrative Technology Services619General Supplies$4,479.50
2580Administrative Technology Services651Appliances / Furniture / Fixtures$201.81
2580Administrative Technology Services653Supplies-Technology Related$909,271.40
   Total:$4,408,408.19