Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Midwest City-Del City
  • Function Code: 2500
  • Report Generated: 12/6/2023 5:43:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$65,643.55
2511Business Office114Unused Leave for Certified Staff$11,840.97
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,499.57
2511Business Office116TRS Offset for Certified Staff$528.82
2511Business Office120Regular Noncertified Salaries$654,511.30
2511Business Office124Unused Leave for Noncertified Staff$3,253.81
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,142.90
2511Business Office149Other Non-Certified Temporary Compensation$3,392.50
2511Business Office150Overtime Salaries - Noncertified$295.86
2511Business Office180Stipends - Noncertified$400.00
2511Business Office213Health and Accident Insurance - Certified Personnel$4,927.20
2511Business Office214Life Insurance - Certified Personnel$20.41
2511Business Office223Health and Accident Insurance - Noncertified Personnel$88,689.60
2511Business Office224Life Insurance - Noncertified Personnel$279.87
2511Business Office231FICA - Employer's Contribution - Certified Personnel$5,488.06
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,283.51
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$39,764.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$9,299.77
2511Business Office251Retirement - District-Paid - Certified Personnel$4,413.03
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$6,706.76
2511Business Office261Retirement - District-Paid - Noncertified Personnel$49,535.03
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$67,226.00
2511Business Office331Accounting Services$54,700.00
2511Business Office337OTHER PROFESSIONAL SERVICES$7,021.50
2511Business Office346TECH REL TECH SER$3,620.00
2511Business Office420Cleaning and Laundry Services$1,210.00
2511Business Office442Equip & Vehicle Svcs$2,710.56
2511Business Office443Land & Bldg Svcs$3,000.00
2511Business Office449Oth Rentals/Lease Sv$1,490.37
2511Business Office525Surety Bonds$1,947.00
2511Business Office529Other Insurance Services$3,910.00
2511Business Office550Printing and Binding$186.99
2511Business Office611Copy supplies$3,816.38
2511Business Office616Health, First-Aid & Hygiene Supplies$22.98
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$20.46
2511Business Office619General Supplies$5,936.97
2511Business Office651Appliances / Furniture / Fixtures$498.61
2511Business Office653Supplies-Technology Related$2,009.65
2511Business Office810Dues and Fees$3,700.88
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$260,495.20
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$325,589.15
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$51,119.70
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$146.26
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$19,658.99
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,597.70
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$24,517.75
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$33,274.17
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$2,196.36
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$4,036.72
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$192.35
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$562.10
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$367.19
2530Printing, Publishing, and Duplicating Services530Communication Services$6,466.25
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,099.92
2530Printing, Publishing, and Duplicating Services611Copy supplies$14,016.70
2530Printing, Publishing, and Duplicating Services619General Supplies$638.95
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$15,000.00
2560Information Services120Regular Noncertified Salaries$17,521.63
2560Information Services124Unused Leave for Noncertified Staff$9,783.99
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,163.40
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$215.13
2560Information Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2560Information Services224Life Insurance - Noncertified Personnel$10.20
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$1,934.58
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$452.44
2560Information Services261Retirement - District-Paid - Noncertified Personnel$1,335.80
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$1,812.87
2560Information Services530Communication Services$125.06
2560Information Services540Advertising$4,297.10
2560Information Services550Printing and Binding$2,704.29
2560Information Services619General Supplies$314.96
2560Information Services651Appliances / Furniture / Fixtures$540.08
2560Information Services810Dues and Fees$200.00
2571Recruitment and Placement Services110Regular Certified Salaries$99,471.55
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,118.51
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,387.08
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$496.29
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,390.80
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$20.40
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$6,698.46
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,566.57
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$6,138.94
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$10,213.85
2571Recruitment and Placement Services810Dues and Fees$110.00
2572Personnel Services120Regular Noncertified Salaries$224,707.27
2572Personnel Services124Unused Leave for Noncertified Staff$8,523.95
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,140.84
2572Personnel Services149Other Non-Certified Temporary Compensation$2,781.68
2572Personnel Services150Overtime Salaries - Noncertified$646.17
2572Personnel Services180Stipends - Noncertified$46.86
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$366.36
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$35,106.30
2572Personnel Services224Life Insurance - Noncertified Personnel$124.78
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$14,953.71
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,497.23
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$17,212.07
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$23,359.11
2572Personnel Services336Medical Services$5,145.00
2572Personnel Services342Data Proc Svcs$3,059.50
2572Personnel Services449Oth Rentals/Lease Sv$989.69
2572Personnel Services550Printing and Binding$80.00
2572Personnel Services611Copy supplies$143.28
2572Personnel Services619General Supplies$1,289.97
2572Personnel Services651Appliances / Furniture / Fixtures$1,594.90
2572Personnel Services653Supplies-Technology Related$27,498.23
2572Personnel Services810Dues and Fees$6,790.25
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$24,054.60
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)139Other Cert Temp Compensation$742.50
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$817.50
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$14,865.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$80.00
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$13.32
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$899.12
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$210.32
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,704.60
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$398.67
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$1,174.71
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$1,278.42
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$1,594.36
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$1,909.21
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$74.94
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$2,591.06
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$97,450.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$74,920.65
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$14,794.95
2573Inservice Training Services (non-instructional staff)810Dues and Fees$8,137.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$104,353.00
2574Health Services336Medical Services$7,275.00
2574Health Services359Professional Employee Training and Development Services$530.00
2574Health Services420Cleaning and Laundry Services$1,497.24
2574Health Services439Oth Equip & Veh Svcs$2,373.00
2574Health Services616Health, First-Aid & Hygiene Supplies$32,681.16
2574Health Services617Kitchen Products and Supplies$2,754.81
2574Health Services618Cleaning, Maintenance and Groundskeeping Supplies$430.29
2574Health Services619General Supplies$1,700.18
2574Health Services651Appliances / Furniture / Fixtures$1,702.00
2574Health Services653Supplies-Technology Related$2,929.00
2574Health Services810Dues and Fees$5,038.08
2580Administrative Technology Services120Regular Noncertified Salaries$597,093.14
2580Administrative Technology Services124Unused Leave for Noncertified Staff$3,196.22
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,331.52
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$3,000.00
2580Administrative Technology Services150Overtime Salaries - Noncertified$61.75
2580Administrative Technology Services180Stipends - Noncertified$867.50
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,480.21
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$58,510.50
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$238.38
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$36,980.38
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$8,648.65
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$45,819.40
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$62,183.33
2580Administrative Technology Services346TECH REL TECH SER$4,179.49
2580Administrative Technology Services432Technology Services$311,745.68
2580Administrative Technology Services618Cleaning, Maintenance and Groundskeeping Supplies$1,156.94
2580Administrative Technology Services619General Supplies$1,930.73
2580Administrative Technology Services641Books / EBOOKS$52.04
2580Administrative Technology Services651Appliances / Furniture / Fixtures$1,895.00
2580Administrative Technology Services652Audiovisual$3,365.00
2580Administrative Technology Services653Supplies-Technology Related$1,007,959.73
2580Administrative Technology Services860Staff Registration and Tuition$8,500.00
   Total:$5,076,820.10