Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Midwest City-Del City
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:30:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$2,137,916.08
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$17,159.03
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$85,771.64
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$36,911.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,225.08
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$621.47
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$321,276.12
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,289.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$136,622.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$31,952.07
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$164,116.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$223,624.26
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$990.64
2620Operation of Buildings Services346TECH REL TECH SER$8,620.51
2620Operation of Buildings Services410Utility Services$205,216.71
2620Operation of Buildings Services420Cleaning and Laundry Services$2,690,152.66
2620Operation of Buildings Services430Repairs and Maintenance Services$230,915.25
2620Operation of Buildings Services440Rentals$93,446.64
2620Operation of Buildings Services450Construction Services - Outside Contractors$615,640.09
2620Operation of Buildings Services490Other Purchased Property Services$58,950.00
2620Operation of Buildings Services523Property Insurance$1,095,620.80
2620Operation of Buildings Services530Communication Services$271,270.71
2620Operation of Buildings Services611Copy supplies$9,019.09
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$366.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$455,535.32
2620Operation of Buildings Services619General Supplies$7,450.64
2620Operation of Buildings Services624Electricity$1,205,528.18
2620Operation of Buildings Services627Natural Gas$232,213.64
2620Operation of Buildings Services641Books$1,187.75
2620Operation of Buildings Services642Periodicals (includes professional publications)$520.00
2620Operation of Buildings Services651Appliances$4,088.30
2620Operation of Buildings Services653Supplies-Technology Related$4,775.25
2620Operation of Buildings Services654Furniture and Fixtures$530,124.27
2620Operation of Buildings Services656Machinery/Machines$66,296.26
2620Operation of Buildings Services657Uniforms$153.66
2620Operation of Buildings Services733Technology Software and Equipment.$7,066.41
2620Operation of Buildings Services734Furniture and Fixtures$114,353.63
2620Operation of Buildings Services736Machinery$38,360.19
2620Operation of Buildings Services810Dues and Fees$9,415.55
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$190,093.79
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$21,008.18
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,824.96
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$132.81
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$36,048.70
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$117.88
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$13,822.93
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3,232.79
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$14,599.79
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$19,813.84
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,530.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$76,022.40
2630Care and Upkeep of Grounds Services440Rentals$3,500.05
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$138,742.65
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$78,477.55
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$50,491.33
2630Care and Upkeep of Grounds Services619General Supplies$16,083.70
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$44,068.32
2630Care and Upkeep of Grounds Services656Machinery/Machines$6,752.97
2630Care and Upkeep of Grounds Services710Land and Improvements$66,557.16
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$30,103.46
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,966.38
2640Care and Upkeep of Equipment Services440Rentals$598.08
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,214.95
2640Care and Upkeep of Equipment Services619General Supplies$190.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$41.81
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,957.96
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$67,186.84
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,476.64
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$38.40
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,505.13
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,053.62
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$5,129.54
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,961.45
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$832.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$10,429.10
2650Vehicle Operation and Maintenance Services521Fleet Insurance$22,091.26
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$19,850.33
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$8,989.03
2650Vehicle Operation and Maintenance Services623Diesel.$4,571.39
2650Vehicle Operation and Maintenance Services625Gasoline$70,991.45
2650Vehicle Operation and Maintenance Services810Dues and Fees$50.00
2660Security Services120Regular Noncertified Salaries$84,490.52
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$462.04
2660Security Services149Other Non-Certified Temporary Compensation$218,662.50
2660Security Services150Overtime Salaries - Noncertified$2,004.72
2660Security Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2660Security Services224Life Insurance - Noncertified Personnel$38.40
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$18,271.83
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$4,273.21
2660Security Services261Retirement - District-Paid - Noncertified Personnel$6,399.60
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$8,685.24
2660Security Services344Security Svcs$45,140.00
2660Security Services346TECH REL TECH SER$13,159.00
2660Security Services430Repairs and Maintenance Services$118.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$11,115.49
2660Security Services619General Supplies$2,707.04
2660Security Services652Audiovisual$22,683.90
2660Security Services653Supplies-Technology Related$92,272.46
2660Security Services654Furniture and Fixtures$131.19
2660Security Services733Technology Software and Equipment.$9,585.00
2660Security Services739Security Equipment$10,045.00
2660Security Services810Dues and Fees$240.00
2670Safety149Other Non-Certified Temporary Compensation$6,528.75
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$404.78
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$94.67
2670Safety346TECH REL TECH SER$1,868.00
2670Safety430Repairs and Maintenance Services$29,597.32
2670Safety450Construction Services - Outside Contractors$2,401.00
2670Safety654Furniture and Fixtures$622.30
2670Safety657Uniforms$860.68
2670Safety739Security Equipment$10,255.22
   Total:$12,801,524.43