Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 2600
  • Report Generated: 10/19/2021 3:54:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$2,456,939.85
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,553.18
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$47,692.37
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$37,941.09
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,222.81
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$130.39
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$351,048.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,381.87
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$152,752.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$35,724.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$185,469.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$252,957.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$70,125.98
2620Operation of Buildings Services410Utility Services$180,476.69
2620Operation of Buildings Services420Cleaning and Laundry Services$2,736,847.47
2620Operation of Buildings Services433Cooling Services$988.80
2620Operation of Buildings Services434Electrical Services$2,816.12
2620Operation of Buildings Services438Other Building Svcs$122,831.30
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,925.23
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,476.20
2620Operation of Buildings Services445Uniform Services$24,349.59
2620Operation of Buildings Services449Oth Rentals/Lease Sv$66,708.31
2620Operation of Buildings Services450Construction Services - Outside Contractors$320,858.00
2620Operation of Buildings Services523Property Insurance$1,311,420.43
2620Operation of Buildings Services530Communication Services$218,821.70
2620Operation of Buildings Services611Copy supplies$3,001.25
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,451.70
2620Operation of Buildings Services617Kitchen Products and Supplies$14.39
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$466,534.18
2620Operation of Buildings Services619General Supplies$5,731.62
2620Operation of Buildings Services624Electricity$1,112,603.61
2620Operation of Buildings Services627Natural Gas$166,722.00
2620Operation of Buildings Services642Periodicals (includes professional publications)$520.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$49,171.78
2620Operation of Buildings Services652Audiovisual$299.88
2620Operation of Buildings Services653Supplies-Technology Related$3,864.00
2620Operation of Buildings Services656Machinery/Machines$149,009.69
2620Operation of Buildings Services657Uniforms$241.79
2620Operation of Buildings Services736Machinery$11,423.00
2620Operation of Buildings Services810Dues and Fees$13,175.78
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$222,413.30
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$34.97
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$76.91
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$38,234.70
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$136.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$13,879.84
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3,246.07
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$16,756.90
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$22,741.44
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,160.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,180.03
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$400,234.38
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$28,241.03
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$17,292.62
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$2,150.00
2630Care and Upkeep of Grounds Services710Land and Improvements$2,480.00
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$13,657.87
2630Care and Upkeep of Grounds Services736Machinery$14,177.35
2630Care and Upkeep of Grounds Services810Dues and Fees$3,600.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,659.16
2640Care and Upkeep of Equipment Services432Technology Services$365.00
2640Care and Upkeep of Equipment Services434Electrical Services$1,571.24
2640Care and Upkeep of Equipment Services436Office Machine Svcs$354.26
2640Care and Upkeep of Equipment Services438Other Building Svcs$160.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$728.76
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$598.08
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$657.29
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$4.36
2640Care and Upkeep of Equipment Services656Machinery/Machines$850.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$63,454.52
2650Vehicle Operation and Maintenance Services124Unused Leave for Noncertified Staff$39.55
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,451.35
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,784.70
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$39.10
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,149.50
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$970.45
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$4,779.10
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,485.87
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$1,807.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$181.97
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$26,110.98
2650Vehicle Operation and Maintenance Services521Fleet Insurance$52,182.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$26,388.11
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,183.47
2650Vehicle Operation and Maintenance Services623Diesel.$8,168.80
2650Vehicle Operation and Maintenance Services625Gasoline$61,831.17
2650Vehicle Operation and Maintenance Services656Machinery/Machines$4,583.17
2650Vehicle Operation and Maintenance Services760Vehicles$205,648.20
2650Vehicle Operation and Maintenance Services810Dues and Fees$50.00
2660Security Services120Regular Noncertified Salaries$94,344.08
2660Security Services149Other Non-Certified Temporary Compensation$174,793.72
2660Security Services150Overtime Salaries - Noncertified$84.38
2660Security Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2660Security Services224Life Insurance - Noncertified Personnel$40.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$16,294.21
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$3,810.61
2660Security Services261Retirement - District-Paid - Noncertified Personnel$7,114.20
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$9,654.93
2660Security Services344Security Svcs$101,500.00
2660Security Services346TECH REL TECH SER$11,766.00
2660Security Services432Technology Services$187.95
2660Security Services450Construction Services - Outside Contractors$13,500.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$4,274.00
2660Security Services619General Supplies$12,636.73
2660Security Services651Appliances / Furniture / Fixtures$13,661.89
2660Security Services652Audiovisual$197,603.48
2660Security Services653Supplies-Technology Related$67,120.82
2660Security Services657Uniforms$77.98
2660Security Services739Security Equipment$32,542.64
2660Security Services810Dues and Fees$240.00
2670Safety149Other Non-Certified Temporary Compensation$2,949.38
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$182.88
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$42.77
2670Safety346TECH REL TECH SER$2,402.00
2670Safety611Copy supplies$969.95
2670Safety616Health, First-Aid & Hygiene Supplies$4,450.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$55,067.48
2670Safety651Appliances / Furniture / Fixtures$18,934.62
2670Safety652Audiovisual$219.88
2670Safety656Machinery/Machines$3,959.01
   Total:$12,753,835.26