Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Midwest City-Del City
  • Function Code: 2700
  • Report Generated: 1/21/2019 2:15:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$91,288.56
2720Vehicle Operation Services116TRS Offset for Certified Staff$1,410.53
2720Vehicle Operation Services120Regular Noncertified Salaries$865,987.11
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$6,951.45
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$53,356.31
2720Vehicle Operation Services142Subs Sal Non-CP$3,836.71
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$184,992.80
2720Vehicle Operation Services150Overtime Salaries - Noncertified$27,959.41
2720Vehicle Operation Services180Stipends - Noncertified$1,720.00
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$6,995.64
2720Vehicle Operation Services214Life Insurance - Certified Personnel$19.20
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$189,504.24
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$915.05
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$5,244.67
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,226.58
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$68,588.42
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$16,040.85
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$5,462.10
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$9,327.12
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$74,257.05
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$2,408.56
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$102,419.29
2720Vehicle Operation Services336Medical Services$18,905.50
2720Vehicle Operation Services430Repairs and Maintenance Services$2,201.00
2720Vehicle Operation Services440Rentals$120,408.54
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$1,132.14
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$22,025.98
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,842.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$64,096.23
2720Vehicle Operation Services580Staff Travel$630.12
2720Vehicle Operation Services611Copy supplies$1,130.70
2720Vehicle Operation Services619General Supplies$832.07
2720Vehicle Operation Services760Vehicles$1,173,459.00
2720Vehicle Operation Services810Dues and Fees$1,532.64
2730Monitoring Services120Regular Noncertified Salaries$142,662.57
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,624.66
2730Monitoring Services149Other Non-Certified Temporary Compensation$18,409.86
2730Monitoring Services150Overtime Salaries - Noncertified$2,437.35
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$16,370.88
2730Monitoring Services224Life Insurance - Noncertified Personnel$175.20
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$11,442.96
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$2,676.22
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$8,670.24
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$26,196.57
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$191,245.32
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,214.96
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$5,124.54
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$102.93
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$81.92
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$12,532.17
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,930.91
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$14,898.81
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$20,219.75
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$166,835.70
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$102,629.89
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,046.69
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$838.35
2740Vehicle Servicing and Maintenance Services623Diesel.$209,147.70
2740Vehicle Servicing and Maintenance Services810Dues and Fees$123.05
   Total:$4,135,738.05