Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek-Lamont
  • Function Code: 1000
  • Report Generated: 4/24/2018 1:16:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$752,411.72
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,502.68
1000Instruction116TRS Offset for Certified Staff$421.44
1000Instruction120Regular Noncertified Salaries$32,723.00
1000Instruction141Non-Cert Sub Sal-CP$3,484.00
1000Instruction170Stipends - Certified$900.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,500.00
1000Instruction180Stipends - Noncertified$450.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
1000Instruction192Extra Duty - Certified$48,775.00
1000Instruction213Health and Accident Insurance - Certified Personnel$106,407.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,351.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,414.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,884.07
1000Instruction251Retirement - District-Paid - Certified Personnel$879.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,997.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,102.77
1000Instruction273Workers' Compensation - Certified Personnel$6,033.02
1000Instruction283Workers' Compensation - Noncertified Personnel$299.48
1000Instruction320Professional-Education Services$1,000.00
1000Instruction343Game Offcls Svcs$8,830.00
1000Instruction430Repairs and Maintenance Services$6,996.38
1000Instruction440Rentals$15,243.35
1000Instruction530Communication Services$1,551.24
1000Instruction550Printing and Binding$3,675.00
1000Instruction580Staff Travel$1,591.56
1000Instruction611Copy supplies$1,634.48
1000Instruction612Automotive and bus supplies$484.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$523.50
1000Instruction619Classroom and/or Office Supplies$14,956.35
1000Instruction625Gasoline$1,528.30
1000Instruction641Books$3,452.36
1000Instruction642Periodicals (includes professional publications)$75.45
1000Instruction643State-Adopted Textbooks/Workbooks.$24,602.72
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,004.00
1000Instruction645Workbooks$1,702.42
1000Instruction651Appliances$14,299.86
1000Instruction652Audiovisual$249.99
1000Instruction653Supplies-Technology Related$43,606.25
1000Instruction654Furniture and Fixtures$8,655.86
1000Instruction655Instruments$885.96
1000Instruction656Machinery$2,259.93
1000Instruction657Uniforms$4,683.20
1000Instruction681Cocurricular$2,933.86
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,104.49
1000Instruction810Dues and Fees$9,016.50
1000Instruction860Staff Registration and Tuition$115.00
   Total:$1,306,701.28