Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 2700
  • Report Generated: 7/19/2018 4:22:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$90,402.62
2720Vehicle Operation Services116TRS Offset for Certified Staff$1,343.85
2720Vehicle Operation Services120Regular Noncertified Salaries$727,072.31
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$279.13
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$191,243.31
2720Vehicle Operation Services149Other Temp Sal-NonCP$158,735.87
2720Vehicle Operation Services150Overtime Salaries - Noncertified$31,699.04
2720Vehicle Operation Services180Stipends - Noncertified$1,520.00
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$6,587.52
2720Vehicle Operation Services214Life Insurance - Certified Personnel$19.44
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$176,998.08
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,005.54
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$5,229.35
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,223.00
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$66,598.33
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$15,575.39
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$5,462.09
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$9,236.65
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$71,565.57
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$2,356.32
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$103,794.98
2720Vehicle Operation Services336Medical Services$16,495.00
2720Vehicle Operation Services430Repairs and Maintenance Services$2,043.81
2720Vehicle Operation Services440Rentals$117,367.18
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$1,928.55
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$15,407.34
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$7,599.09
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$62,717.61
2720Vehicle Operation Services580Staff Travel$3,782.67
2720Vehicle Operation Services611Copy supplies$757.96
2720Vehicle Operation Services619Classroom and/or Office Supplies$633.68
2720Vehicle Operation Services654Furniture and Fixtures$476.00
2720Vehicle Operation Services810Dues and Fees$1,413.63
2730Monitoring Services120Regular Noncertified Salaries$110,692.33
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$51,533.83
2730Monitoring Services149Other Temp Sal-NonCP$24,606.47
2730Monitoring Services150Overtime Salaries - Noncertified$2,944.11
2730Monitoring Services180Stipends - Noncertified$200.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$16,162.72
2730Monitoring Services224Life Insurance - Noncertified Personnel$211.86
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$11,752.33
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$2,748.61
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$10,240.74
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$13,922.62
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$178,651.88
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,914.54
2740Vehicle Servicing and Maintenance Services149Other Temp Sal-NonCP$6,551.18
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$84.47
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$12,121.28
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$93.96
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$12,249.87
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,864.90
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$14,562.06
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$19,762.85
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$139,991.87
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$129,963.29
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,423.00
2740Vehicle Servicing and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$855.24
2740Vehicle Servicing and Maintenance Services623Diesel.$178,026.18
2740Vehicle Servicing and Maintenance Services810Dues and Fees$75.00
   Total:$2,855,778.10