Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 2500
  • Report Generated: 5/25/2018 5:41:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$96,966.76
2511Business Office116TRS Offset for Certified Staff$626.52
2511Business Office120Regular Noncertified Salaries$546,104.37
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,488.53
2511Business Office149Other Temp Sal-NonCP$5,848.00
2511Business Office150Overtime Salaries - Noncertified$1.51
2511Business Office213Health and Accident Insurance - Certified Personnel$6,587.52
2511Business Office214Life Insurance - Certified Personnel$19.44
2511Business Office223Health and Accident Insurance - Noncertified Personnel$64,251.39
2511Business Office224Life Insurance - Noncertified Personnel$281.22
2511Business Office231FICA - Employer's Contribution - Certified Personnel$5,943.00
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,389.94
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$34,509.27
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$8,070.81
2511Business Office251Retirement - District-Paid - Certified Personnel$6,673.45
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$9,907.10
2511Business Office261Retirement - District-Paid - Noncertified Personnel$42,986.13
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$58,808.34
2511Business Office331Accounting Services$49,065.00
2511Business Office337OTHER PROFESSIONAL SERVICES$555.00
2511Business Office346TECH REL TECH SER$2,000.00
2511Business Office420Cleaning and Laundry Services$450.60
2511Business Office430Repairs and Maintenance Services$490.41
2511Business Office440Rentals$4,126.65
2511Business Office525Surety Bonds$800.00
2511Business Office529Other Insurance Services$8,175.00
2511Business Office580Staff Travel$110.27
2511Business Office611Copy supplies$2,000.40
2511Business Office617Kitchen Products and Supplies$3.12
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$27.93
2511Business Office619Classroom and/or Office Supplies$1,006.58
2511Business Office653Supplies-Technology Related$953.30
2511Business Office654Furniture and Fixtures$341.55
2511Business Office810Dues and Fees$113,652.02
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$178,702.62
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$254,011.85
2520Purchasing, Warehousing, and Distributing Services124Unused Sick Leave for Noncertified Staff$535.32
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,608.95
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$41,897.60
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$146.29
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$16,712.75
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,908.65
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$20,278.36
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$27,520.78
2520Purchasing, Warehousing, and Distributing Services346TECH REL TECH SER$495.00
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$580.52
2520Purchasing, Warehousing, and Distributing Services440Rentals$3,908.31
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$109.98
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$496.56
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$524.86
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$228.88
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$5,068.99
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$680.97
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$147.88
2530Printing, Publishing, and Duplicating Services550Printing and Binding$40.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$6,890.46
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$2,742.32
2560Information Services120Regular Noncertified Salaries$31,619.28
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,772.24
2560Information Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2560Information Services224Life Insurance - Noncertified Personnel$19.44
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$2,087.22
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$488.14
2560Information Services261Retirement - District-Paid - Noncertified Personnel$2,590.08
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$3,515.05
2560Information Services540Advertising$20,434.94
2560Information Services550Printing and Binding$1,735.73
2560Information Services580Staff Travel$290.71
2560Information Services611Copy supplies$45.85
2560Information Services619Classroom and/or Office Supplies$388.45
2560Information Services810Dues and Fees$300.00
2571Recruitment and Placement Services110Regular Certified Salaries$95,190.93
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,383.38
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, and Travel Stipend$505.18
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$6,587.52
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$19.44
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$5,852.97
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,368.84
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$5,821.02
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$9,777.41
2571Recruitment and Placement Services540Advertising$942.25
2571Recruitment and Placement Services860Staff Registration and Tuition$150.00
2572Personnel Services120Regular Noncertified Salaries$175,722.89
2572Personnel Services124Unused Sick Leave for Noncertified Staff$133.68
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,628.39
2572Personnel Services149Other Temp Sal-NonCP$3,000.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$25,296.32
2572Personnel Services224Life Insurance - Noncertified Personnel$95.58
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$11,504.73
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,690.64
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$13,844.36
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$18,788.60
2572Personnel Services336Medical Services$1,650.00
2572Personnel Services342Data Proc Svcs$5,219.00
2572Personnel Services430Repairs and Maintenance Services$9,950.00
2572Personnel Services611Copy supplies$537.95
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$18.93
2572Personnel Services619Classroom and/or Office Supplies$1,590.46
2572Personnel Services641Books$40.27
2572Personnel Services642Periodicals (includes professional publications)$479.00
2572Personnel Services647Newspapers$239.00
2572Personnel Services653Supplies-Technology Related$18,698.60
2572Personnel Services810Dues and Fees$1,035.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Sal$21,840.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$805.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1,396.87
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$326.69
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$60.59
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$1,724.74
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$3,685.85
2573Inservice Training Services (non-instructional staff)580Staff Travel$9,529.77
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,975.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$15,994.49
2574Health Services336Medical Services$10,077.60
2574Health Services430Repairs and Maintenance Services$1,893.00
2574Health Services611Copy supplies$155.00
2574Health Services616Health, First-Aid & Hygiene Supplies$8,537.93
2574Health Services619Classroom and/or Office Supplies$692.23
2574Health Services653Supplies-Technology Related$7,352.00
2574Health Services810Dues and Fees$40.00
2575Other Staff Services149Other Temp Sal-NonCP$4,000.00
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$235.07
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$54.98
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$301.08
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$408.60
2575Other Staff Services440Rentals$18.50
2575Other Staff Services611Copy supplies$310.50
2575Other Staff Services617Kitchen Products and Supplies$2,198.33
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$69.30
2575Other Staff Services619Classroom and/or Office Supplies$36.96
2575Other Staff Services654Furniture and Fixtures$1,058.91
2575Other Staff Services657Uniforms$25.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$135,216.49
2575Other Staff Services683Extracurricular Supplies$49.38
2575Other Staff Services810Dues and Fees$4,443.40
2580Administrative Technology Services120Regular Noncertified Salaries$377,363.76
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,281.48
2580Administrative Technology Services196Automobiles, Automobile Allowance, and Travel Stipend$3,500.04
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$36,846.56
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$166.86
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$23,333.89
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,457.13
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$29,692.37
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$40,296.63
2580Administrative Technology Services430Repairs and Maintenance Services$193,002.97
2580Administrative Technology Services530Communication Services$12,999.00
2580Administrative Technology Services611Copy supplies$581.98
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$1,070.99
2580Administrative Technology Services619Classroom and/or Office Supplies$159.12
2580Administrative Technology Services653Supplies-Technology Related$554,276.75
2580Administrative Technology Services733Technology Software and Equipment.$299,028.33
   Total:$4,029,667.14