Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 2700
  • Report Generated: 5/25/2024 2:31:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$189,387.00
2720Vehicle Operation Services116TRS Offset for Certified Staff$2,820.96
2720Vehicle Operation Services120Regular Noncertified Salaries$891,326.59
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$1,887.68
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55,199.79
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$202,689.65
2720Vehicle Operation Services150Overtime Salaries - Noncertified$35,655.88
2720Vehicle Operation Services180Stipends - Noncertified$840.00
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$15,074.16
2720Vehicle Operation Services214Life Insurance - Certified Personnel$40.80
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$151,570.52
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$766.92
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$11,363.13
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$2,657.51
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$71,366.87
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$16,690.63
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$11,437.07
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$19,350.11
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$72,423.83
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,297.28
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$103,791.80
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$232.95
2720Vehicle Operation Services336Medical Services$15,780.50
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$6,802.50
2720Vehicle Operation Services433Cooling Services$542,718.00
2720Vehicle Operation Services445Uniform Services$7,702.50
2720Vehicle Operation Services449Oth Rentals/Lease Sv$2,795.19
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$6,835.46
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$31,701.82
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$5,414.67
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$108,247.04
2720Vehicle Operation Services611Copy supplies$1,462.97
2720Vehicle Operation Services733Technology-Related Hardware.$198,307.70
2720Vehicle Operation Services760Vehicles$539,384.00
2720Vehicle Operation Services810Dues and Fees$7,632.40
2730Monitoring Services120Regular Noncertified Salaries$193,129.50
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,348.38
2730Monitoring Services149Other Non-Certified Temporary Compensation$49,134.32
2730Monitoring Services150Overtime Salaries - Noncertified$4,846.78
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$44,405.14
2730Monitoring Services224Life Insurance - Noncertified Personnel$256.30
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$16,233.42
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$3,796.52
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$16,687.15
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$558.17
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$22,646.83
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$185,547.39
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$11,723.58
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.64
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$1,776.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,305.28
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$68.55
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$13,034.09
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,048.28
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$14,052.57
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$19,086.97
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$163,052.04
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$175,150.77
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$794.00
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,111.19
2740Vehicle Servicing and Maintenance Services623Diesel.$352,531.81
2740Vehicle Servicing and Maintenance Services810Dues and Fees$392.99
   Total:$4,666,703.54