Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 2600
  • Report Generated: 5/25/2024 3:05:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$2,779,841.46
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$97.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50,236.26
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,893.36
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,211.79
2620Operation of Buildings Services180Stipends - Noncertified$400.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$238.17
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$344,662.94
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,284.91
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$171,521.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$40,113.90
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$210,647.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$285,877.70
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$136,944.17
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$9,704.61
2620Operation of Buildings Services346TECH REL TECH SER$11,374.80
2620Operation of Buildings Services410Utility Services$230,423.45
2620Operation of Buildings Services420Cleaning and Laundry Services$3,265,560.89
2620Operation of Buildings Services432Technology Services$6,180.00
2620Operation of Buildings Services434Electrical Services$9,357.35
2620Operation of Buildings Services437Plumbing Services$625.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$164,906.57
2620Operation of Buildings Services439Oth Equip & Veh Svcs$10,095.25
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,880.00
2620Operation of Buildings Services443Land & Bldg Svcs$1,225.50
2620Operation of Buildings Services445Uniform Services$32,818.50
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,889.52
2620Operation of Buildings Services450Construction Services - Outside Contractors$251,571.09
2620Operation of Buildings Services490Other Purchased Property Services$129,180.00
2620Operation of Buildings Services523Property Insurance$2,581,141.06
2620Operation of Buildings Services530Communication Services$175,275.15
2620Operation of Buildings Services611Copy supplies$3,676.27
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$14,324.66
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$635,616.44
2620Operation of Buildings Services619General Supplies$4,744.41
2620Operation of Buildings Services624Electricity$1,615,459.09
2620Operation of Buildings Services627Natural Gas$409,094.80
2620Operation of Buildings Services642Periodicals (includes professional publications)$520.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,323,093.16
2620Operation of Buildings Services652Audiovisual$559.40
2620Operation of Buildings Services653Supplies-Technology Related$4,417.10
2620Operation of Buildings Services656Machinery/Machines$12,484.02
2620Operation of Buildings Services810Dues and Fees$9,919.10
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$234,811.46
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$798.02
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$38,301.30
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$117.02
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$14,590.01
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3,412.19
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$17,804.63
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$24,163.13
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5,127.49
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$495,139.83
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,450.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$59.18
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,966,502.73
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$8,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$28,762.75
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$10,012.95
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,311.04
2630Care and Upkeep of Grounds Services710Land and Improvements$742,112.74
2630Care and Upkeep of Grounds Services736Machinery$14,588.86
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,403.49
2640Care and Upkeep of Equipment Services432Technology Services$49.00
2640Care and Upkeep of Equipment Services434Electrical Services$5,511.36
2640Care and Upkeep of Equipment Services436Office Machine Svcs$750.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,074.91
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,247.13
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$76,760.40
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$40.80
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,785.52
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,119.20
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$5,780.76
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,845.24
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$800.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$316.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$18,423.96
2650Vehicle Operation and Maintenance Services521Fleet Insurance$27,347.96
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$34,356.12
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$5,150.45
2650Vehicle Operation and Maintenance Services625Gasoline$115,017.23
2650Vehicle Operation and Maintenance Services810Dues and Fees$50.00
2660Security Services120Regular Noncertified Salaries$102,979.88
2660Security Services149Other Non-Certified Temporary Compensation$264,922.50
2660Security Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
2660Security Services224Life Insurance - Noncertified Personnel$40.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$22,452.37
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$5,250.94
2660Security Services261Retirement - District-Paid - Noncertified Personnel$7,754.27
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$10,523.64
2660Security Services344Security Svcs$256,500.30
2660Security Services346TECH REL TECH SER$13,204.00
2660Security Services450Construction Services - Outside Contractors$4,532.21
2660Security Services612Automotive and Bus Supplies$35.48
2660Security Services616Health, First-Aid & Hygiene Supplies$48.99
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$8,881.26
2660Security Services619General Supplies$11,000.06
2660Security Services651Appliances / Furniture / Fixtures$179.99
2660Security Services652Audiovisual$143,354.65
2660Security Services653Supplies-Technology Related$51,338.17
2660Security Services657Uniforms$96.00
2660Security Services739Security Equipment$398,478.00
2660Security Services810Dues and Fees$200.00
2670Safety149Other Non-Certified Temporary Compensation$1,599.38
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$99.15
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$23.18
2670Safety346TECH REL TECH SER$3,205.00
2670Safety437Plumbing Services$1,980.00
2670Safety438Other Building & Groundskeeping Services$59,559.84
2670Safety450Construction Services - Outside Contractors$6,799.84
2670Safety611Copy supplies$4,473.06
2670Safety619General Supplies$9,788.20
2670Safety652Audiovisual$205.93
   Total:$20,295,153.99