Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 2600
  • Report Generated: 1/21/2018 6:54:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,925,172.71
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$9,280.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$230,494.50
2620Operation of Buildings Services149Other Temp Sal-NonCP$38,960.51
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,561.02
2620Operation of Buildings Services193Extra Duty - Noncertified$547.56
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$279,796.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,252.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$132,226.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$30,923.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$158,483.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$215,792.97
2620Operation of Buildings Services410Utility Services$206,506.88
2620Operation of Buildings Services420Cleaning and Laundry Services$3,014,213.65
2620Operation of Buildings Services430Repairs and Maintenance Services$216,795.15
2620Operation of Buildings Services440Rentals$88,105.82
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,805.00
2620Operation of Buildings Services490Other Purchased Property Services$21,700.00
2620Operation of Buildings Services523Property Insurance$1,181,481.03
2620Operation of Buildings Services530Communication Services$147,043.95
2620Operation of Buildings Services611Copy supplies$4,331.15
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$66.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$367,992.64
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,718.81
2620Operation of Buildings Services624Electricity$1,189,876.57
2620Operation of Buildings Services627Natural Gas$210,624.97
2620Operation of Buildings Services642Periodicals (includes professional publications)$520.00
2620Operation of Buildings Services651Appliances$3,787.30
2620Operation of Buildings Services653Supplies-Technology Related$7,850.10
2620Operation of Buildings Services654Furniture and Fixtures$259,093.00
2620Operation of Buildings Services656Machinery$145,577.20
2620Operation of Buildings Services657Uniforms$87.45
2620Operation of Buildings Services733Technology Software and Equipment.$14,344.77
2620Operation of Buildings Services736Machinery$11,302.00
2620Operation of Buildings Services810Dues and Fees$7,411.41
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$189,884.96
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,656.35
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$43,916.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$129.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$12,958.44
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3,030.61
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$15,758.71
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$21,386.66
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$70.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$90,013.33
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,252.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$4,800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$43,404.11
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$3,359.76
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$2,403.30
2630Care and Upkeep of Grounds Services656Machinery$4,198.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$12,083.20
2640Care and Upkeep of Equipment Services440Rentals$302.90
2640Care and Upkeep of Equipment Services611Copy supplies$496.56
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$500.16
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$77.66
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$583.90
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$61,551.12
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,097.04
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$38.88
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$4,442.17
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,038.90
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$5,053.19
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,857.77
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$320.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$16,298.84
2650Vehicle Operation and Maintenance Services521Fleet Insurance$21,054.33
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$23,430.28
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$7,300.88
2650Vehicle Operation and Maintenance Services623Diesel.$4,818.08
2650Vehicle Operation and Maintenance Services625Gasoline$53,634.95
2650Vehicle Operation and Maintenance Services760Vehicles$73,218.25
2650Vehicle Operation and Maintenance Services810Dues and Fees$138.63
2660Security Services120Regular Noncertified Salaries$80,808.24
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,772.24
2660Security Services149Other Temp Sal-NonCP$236,981.00
2660Security Services150Overtime Salaries - Noncertified$123.75
2660Security Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2660Security Services224Life Insurance - Noncertified Personnel$38.88
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$19,214.19
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$4,493.67
2660Security Services261Retirement - District-Paid - Noncertified Personnel$6,293.99
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$8,541.83
2660Security Services344Security Svcs$2,850.00
2660Security Services346TECH REL TECH SER$8,723.00
2660Security Services430Repairs and Maintenance Services$523.89
2660Security Services530Communication Services$36.07
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$2,771.59
2660Security Services619Classroom and/or Office Supplies$2,620.92
2660Security Services652Audiovisual$3,732.98
2660Security Services653Supplies-Technology Related$59,084.93
2660Security Services683Extracurricular Supplies$580.00
2660Security Services810Dues and Fees$325.00
2670Safety149Other Temp Sal-NonCP$5,733.78
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$355.47
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$83.13
2670Safety430Repairs and Maintenance Services$3,985.63
   Total:$11,403,636.40