Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 2500
  • Report Generated: 5/25/2024 3:26:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$679,119.96
2511Business Office124Unused Leave for Noncertified Staff$1,795.64
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,561.67
2511Business Office149Other Non-Certified Temporary Compensation$5,016.08
2511Business Office150Overtime Salaries - Noncertified$62.10
2511Business Office180Stipends - Noncertified$200.00
2511Business Office214Life Insurance - Certified Personnel$18.32
2511Business Office223Health and Accident Insurance - Noncertified Personnel$79,706.48
2511Business Office224Life Insurance - Noncertified Personnel$265.79
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$40,413.87
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$9,451.62
2511Business Office261Retirement - District-Paid - Noncertified Personnel$51,535.59
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$69,940.47
2511Business Office310OFCL/ADM SVCS$1,950.00
2511Business Office331Accounting Services$54,959.00
2511Business Office337OTHER PROFESSIONAL SERVICES$7,097.00
2511Business Office346TECH REL TECH SER$990.00
2511Business Office442Equip & Vehicle Svcs$2,710.56
2511Business Office443Land & Bldg Svcs$3,000.00
2511Business Office449Oth Rentals/Lease Sv$341.37
2511Business Office525Surety Bonds$1,947.00
2511Business Office529Other Insurance Services$10,295.00
2511Business Office550Printing and Binding$28.99
2511Business Office611Copy supplies$3,692.74
2511Business Office619General Supplies$4,772.07
2511Business Office651Appliances / Furniture / Fixtures$530.81
2511Business Office653Supplies-Technology Related$5,534.51
2511Business Office810Dues and Fees$5,578.81
2511Business Office860Staff Registration and Tuition$400.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$302,276.41
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$327,994.96
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$2,923.55
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,374.08
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$2.24
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$50,271.58
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$141.16
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$20,629.41
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,824.62
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$24,698.81
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$33,519.54
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$302.11
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$2,698.37
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$252.90
2520Purchasing, Warehousing, and Distributing Services619General Supplies$65.98
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,098.63
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$222.35
2530Printing, Publishing, and Duplicating Services550Printing and Binding$750.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$6,942.30
2530Printing, Publishing, and Duplicating Services619General Supplies$1,428.06
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$15,000.00
2560Information Services540Advertising$13,871.90
2560Information Services550Printing and Binding$3,174.73
2560Information Services611Copy supplies$95.80
2560Information Services651Appliances / Furniture / Fixtures$106.96
2571Recruitment and Placement Services110Regular Certified Salaries$103,617.96
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,410.48
2571Recruitment and Placement Services139Other Cert Temp Compensation$472.00
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.04
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,537.08
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$20.40
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$6,532.43
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,527.75
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$6,463.44
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$37.76
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$10,685.97
2572Personnel Services120Regular Noncertified Salaries$213,472.19
2572Personnel Services124Unused Leave for Noncertified Staff$1,958.90
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,772.28
2572Personnel Services149Other Non-Certified Temporary Compensation$3,000.00
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.04
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$25,690.74
2572Personnel Services224Life Insurance - Noncertified Personnel$115.01
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$13,625.77
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,186.67
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$16,339.98
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$22,175.60
2572Personnel Services283Workers' Compensation - Noncertified Personnel$2,517.41
2572Personnel Services336Medical Services$17,922.60
2572Personnel Services342Data Proc Svcs$3,094.50
2572Personnel Services449Oth Rentals/Lease Sv$267.78
2572Personnel Services550Printing and Binding$124.99
2572Personnel Services611Copy supplies$31.00
2572Personnel Services619General Supplies$946.13
2572Personnel Services651Appliances / Furniture / Fixtures$2,960.74
2572Personnel Services653Supplies-Technology Related$134,000.06
2572Personnel Services810Dues and Fees$1,241.75
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$24,491.76
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$11,362.50
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$80.00
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$13.32
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$664.44
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$155.44
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,688.83
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$394.97
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$855.50
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$909.78
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$1,160.59
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$1,880.54
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$6.52
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$2,552.18
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$85,850.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$122,387.88
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$6,798.26
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$6,560.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$18,852.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$116,453.74
2574Health Services336Medical Services$13,050.00
2574Health Services359Professional Employee Training and Development Services$760.00
2574Health Services420Cleaning and Laundry Services$1,556.16
2574Health Services439Oth Equip & Veh Svcs$2,500.00
2574Health Services616Health, First-Aid & Hygiene Supplies$48,633.91
2574Health Services617Kitchen Products and Supplies$411.35
2574Health Services619General Supplies$1,077.63
2574Health Services651Appliances / Furniture / Fixtures$1,314.00
2574Health Services653Supplies-Technology Related$7,505.00
2574Health Services810Dues and Fees$180.00
2574Health Services860Staff Registration and Tuition$100.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$1,605.00
2580Administrative Technology Services120Regular Noncertified Salaries$611,373.06
2580Administrative Technology Services124Unused Leave for Noncertified Staff$5,472.17
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,391.31
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$3,000.00
2580Administrative Technology Services150Overtime Salaries - Noncertified$124.88
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,977.92
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$57,662.38
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$246.22
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$39,295.48
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$9,190.11
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$46,871.56
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$63,611.43
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$1,265.00
2580Administrative Technology Services346TECH REL TECH SER$36,550.00
2580Administrative Technology Services432Technology Services$226,550.85
2580Administrative Technology Services449Oth Rentals/Lease Sv$214.02
2580Administrative Technology Services550Printing and Binding$43.99
2580Administrative Technology Services580Staff Travel$10,570.00
2580Administrative Technology Services611Copy supplies$89.00
2580Administrative Technology Services618Cleaning, Maintenance and Groundskeeping Supplies$3,750.23
2580Administrative Technology Services619General Supplies$7,516.59
2580Administrative Technology Services641Books / EBOOKS$358.32
2580Administrative Technology Services642Periodicals (includes professional publications)$149.00
2580Administrative Technology Services651Appliances / Furniture / Fixtures$2,968.71
2580Administrative Technology Services653Supplies-Technology Related$1,011,688.21
2580Administrative Technology Services733Technology-Related Hardware.$59,285.12
2580Administrative Technology Services860Staff Registration and Tuition$1,320.00
   Total:$5,205,354.45