Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 2700
  • Report Generated: 10/19/2021 3:31:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$102,030.00
2720Vehicle Operation Services116TRS Offset for Certified Staff$1,410.53
2720Vehicle Operation Services120Regular Noncertified Salaries$972,489.65
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$47,232.81
2720Vehicle Operation Services142Subs Sal Non-CP$7,918.22
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$166,349.49
2720Vehicle Operation Services150Overtime Salaries - Noncertified$46,516.70
2720Vehicle Operation Services180Stipends - Noncertified$600.00
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$7,264.80
2720Vehicle Operation Services214Life Insurance - Certified Personnel$20.40
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$228,379.50
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$957.61
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$5,886.28
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,376.63
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$74,915.25
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$17,520.51
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$6,270.68
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$10,424.51
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$82,389.88
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$2,756.46
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$115,013.16
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$52,594.47
2720Vehicle Operation Services336Medical Services$12,580.75
2720Vehicle Operation Services439Oth Equip & Veh Svcs$120.00
2720Vehicle Operation Services442Equip & Vehicle Svcs$135,500.00
2720Vehicle Operation Services445Uniform Services$5,547.43
2720Vehicle Operation Services449Oth Rentals/Lease Sv$2,811.83
2720Vehicle Operation Services512Student Transportation Services by Another District Outside the State$4,343.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$1,940.80
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$6,844.09
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$1,894.55
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$38,967.79
2720Vehicle Operation Services580Staff Travel$300.00
2720Vehicle Operation Services611Copy supplies$978.32
2720Vehicle Operation Services619General Supplies$645.73
2720Vehicle Operation Services760Vehicles$784,902.00
2720Vehicle Operation Services810Dues and Fees$1,756.99
2730Monitoring Services120Regular Noncertified Salaries$155,223.11
2730Monitoring Services124Unused Leave for Noncertified Staff$1,389.56
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
2730Monitoring Services149Other Non-Certified Temporary Compensation$20,558.58
2730Monitoring Services150Overtime Salaries - Noncertified$3,133.60
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$43,840.80
2730Monitoring Services224Life Insurance - Noncertified Personnel$196.48
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$11,834.40
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$2,767.71
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$11,772.45
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$18,362.46
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$183,772.79
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$4,310.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$1,784.70
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$69.42
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$12,089.89
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,827.49
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$14,162.13
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$19,219.86
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$37.98
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$126,052.95
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$85,117.02
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,116.00
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$974.61
2740Vehicle Servicing and Maintenance Services623Diesel.$168,944.60
2740Vehicle Servicing and Maintenance Services651Appliances / Furniture / Fixtures$516.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$587.26
   Total:$3,862,875.47