Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Midwest City-Del City
  • Function Code: 2600
  • Report Generated: 12/6/2023 5:17:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$2,714,724.65
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$13,329.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,445.15
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$24,298.63
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,479.10
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$86.52
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$330,122.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,323.53
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$169,635.61
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$39,645.31
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$206,528.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$281,330.42
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$75,584.90
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$212,716.43
2620Operation of Buildings Services420Cleaning and Laundry Services$2,743,355.86
2620Operation of Buildings Services434Electrical Services$7,363.57
2620Operation of Buildings Services438Other Building & Groundskeeping Services$187,574.92
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,754.04
2620Operation of Buildings Services442Equip & Vehicle Svcs$550.00
2620Operation of Buildings Services443Land & Bldg Svcs$6,460.00
2620Operation of Buildings Services445Uniform Services$37,909.04
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,756.59
2620Operation of Buildings Services450Construction Services - Outside Contractors$225,575.07
2620Operation of Buildings Services490Other Purchased Property Services$665,465.00
2620Operation of Buildings Services523Property Insurance$2,278,642.49
2620Operation of Buildings Services530Communication Services$265,248.92
2620Operation of Buildings Services611Copy supplies$4,944.33
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$175.69
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$560,685.29
2620Operation of Buildings Services619General Supplies$3,048.59
2620Operation of Buildings Services624Electricity$1,244,629.76
2620Operation of Buildings Services627Natural Gas$430,243.54
2620Operation of Buildings Services642Periodicals (includes professional publications)$520.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$428,130.80
2620Operation of Buildings Services652Audiovisual$4,223.60
2620Operation of Buildings Services653Supplies-Technology Related$10,827.13
2620Operation of Buildings Services656Machinery/Machines$90,135.17
2620Operation of Buildings Services657Uniforms$412.05
2620Operation of Buildings Services733Technology-Related Hardware.$37,360.00
2620Operation of Buildings Services810Dues and Fees$9,742.80
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$243,304.96
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$289.71
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$40,033.50
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$123.82
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$15,156.21
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3,544.61
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$18,344.48
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$24,895.98
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$300,263.48
2630Care and Upkeep of Grounds Services437Plumbing Services$3,255.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$203.70
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$555.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$312,748.19
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$31,737.18
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$452.00
2630Care and Upkeep of Grounds Services710Land and Improvements$897,119.65
2630Care and Upkeep of Grounds Services736Machinery$6,748.85
2640Care and Upkeep of Equipment Services431Nontechnology Serv$11,968.15
2640Care and Upkeep of Equipment Services432Technology Services$98.00
2640Care and Upkeep of Equipment Services434Electrical Services$4,641.10
2640Care and Upkeep of Equipment Services436Office Machine Svcs$445.76
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,450.28
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,709.30
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$486.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$67,894.49
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$3,079.50
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$35.70
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,347.11
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,016.66
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$5,113.09
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,939.09
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$935.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$231.00
2650Vehicle Operation and Maintenance Services432Technology Services$713.97
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$23,705.34
2650Vehicle Operation and Maintenance Services521Fleet Insurance$27,177.87
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$34,172.41
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$6,128.28
2650Vehicle Operation and Maintenance Services623Diesel.$5,478.96
2650Vehicle Operation and Maintenance Services625Gasoline$76,458.56
2650Vehicle Operation and Maintenance Services656Machinery/Machines$4,762.70
2650Vehicle Operation and Maintenance Services760Vehicles$80,683.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$50.00
2660Security Services120Regular Noncertified Salaries$99,477.13
2660Security Services149Other Non-Certified Temporary Compensation$85,278.75
2660Security Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2660Security Services224Life Insurance - Noncertified Personnel$40.84
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$11,125.98
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,602.05
2660Security Services261Retirement - District-Paid - Noncertified Personnel$7,496.29
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$10,173.57
2660Security Services344Security Svcs$233,694.00
2660Security Services346TECH REL TECH SER$13,516.00
2660Security Services432Technology Services$4,877.67
2660Security Services450Construction Services - Outside Contractors$61,577.48
2660Security Services611Copy supplies$555.84
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$14,726.11
2660Security Services619General Supplies$23,707.70
2660Security Services651Appliances / Furniture / Fixtures$31,137.46
2660Security Services652Audiovisual$140,875.45
2660Security Services653Supplies-Technology Related$37,588.67
2660Security Services733Technology-Related Hardware.$7,301.93
2660Security Services739Security Equipment$18,709.17
2660Security Services810Dues and Fees$200.00
2670Safety149Other Non-Certified Temporary Compensation$2,394.38
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$148.47
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$34.70
2670Safety261Retirement - District-Paid - Noncertified Personnel$19.48
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$26.43
2670Safety346TECH REL TECH SER$4,280.00
2670Safety438Other Building & Groundskeeping Services$9,250.00
2670Safety611Copy supplies$2,457.10
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$810.00
2670Safety619General Supplies$6,213.51
2670Safety653Supplies-Technology Related$1,586.27
   Total:$16,524,458.13