Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Deer Creek-Lamont
  • Function Code: 1000
  • Report Generated: 1/21/2019 3:23:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$729,596.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,670.54
1000Instruction116TRS Offset for Certified Staff$626.54
1000Instruction120Regular Noncertified Salaries$36,097.05
1000Instruction131Cert Sub Sal-CP$3,780.00
1000Instruction141Non-Cert Sub Sal-CP$2,796.00
1000Instruction149Other Non-Certified Temporary Compensation$158.40
1000Instruction170Stipends - Certified$450.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,000.00
1000Instruction172Non-Court judgment Contract Settlement$6,077.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
1000Instruction192Extra Duty/Addenda—Certified$38,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$104,535.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,086.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,798.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,107.17
1000Instruction251Retirement - District-Paid - Certified Personnel$1,225.75
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,997.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,786.14
1000Instruction273Workers' Compensation - Certified Personnel$5,432.42
1000Instruction283Workers' Compensation - Noncertified Personnel$296.85
1000Instruction343Game Offcls Svcs$6,045.00
1000Instruction430Repairs and Maintenance Services$7,407.81
1000Instruction440Rentals$19,925.82
1000Instruction490Other Purchased Property Services$51.96
1000Instruction530Communication Services$98.95
1000Instruction550Printing and Binding$2,325.00
1000Instruction561Tuition to Other LEAs Within the State$6,047.38
1000Instruction580Staff Travel$1,624.61
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$200.00
1000Instruction611Copy supplies$2,335.41
1000Instruction614Testing Supplies and Materials$774.88
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$59.98
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$309.88
1000Instruction619General Supplies$7,151.78
1000Instruction625Gasoline$2,001.73
1000Instruction641Books$640.03
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$626.27
1000Instruction645Workbooks$138.70
1000Instruction651Appliances$0.02
1000Instruction653Supplies-Technology Related$48,475.66
1000Instruction654Furniture and Fixtures$9,177.85
1000Instruction656Machinery/Machines$3,468.26
1000Instruction657Uniforms$231.00
1000Instruction681Cocurricular$11,722.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,422.15
1000Instruction760Vehicles$21,816.46
1000Instruction810Dues and Fees$7,703.00
1000Instruction860Staff Registration and Tuition$50.00
   Total:$1,268,100.95