Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deer Creek-Lamont
  • Function Code: 1000
  • Report Generated: 10/21/2021 5:34:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$905,429.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,396.61
1000Instruction116TRS Offset for Certified Staff$959.40
1000Instruction120Regular Noncertified Salaries$41,020.61
1000Instruction131Cert Sub Sal-CP$210.00
1000Instruction141Non-Cert Sub Sal-CP$3,675.96
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$18,388.87
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,800.00
1000Instruction192Extra Duty/Addenda—Certified$37,162.50
1000Instruction213Health and Accident Insurance - Certified Personnel$107,647.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,557.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,608.13
1000Instruction251Retirement - District-Paid - Certified Personnel$2,564.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,138.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,372.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$203.49
1000Instruction273Workers' Compensation - Certified Personnel$5,945.06
1000Instruction281Unemployment Compensation - Noncertified Personnel$48.70
1000Instruction283Workers' Compensation - Noncertified Personnel$303.42
1000Instruction320Professional-Education Services$2,500.00
1000Instruction343Game Offcls Svcs$8,110.00
1000Instruction346TECH REL TECH SER$1,350.00
1000Instruction432Technology Services$15,031.07
1000Instruction434Electrical Services$323.31
1000Instruction436Office Machine Svcs$1,838.85
1000Instruction439Oth Equip & Veh Svcs$1,228.77
1000Instruction442Equip & Vehicle Svcs$380.94
1000Instruction490Other Purchased Property Services$155.88
1000Instruction530Communication Services$765.35
1000Instruction550Printing and Binding$1,012.50
1000Instruction561Tuition to Other LEAs Within the State$275.00
1000Instruction580Staff Travel$242.47
1000Instruction611Copy supplies$1,798.49
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$138.69
1000Instruction619General Supplies$2,498.54
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$931.73
1000Instruction625Gasoline$608.94
1000Instruction641Books / EBOOKS$4,910.11
1000Instruction643State-Adopted Textbooks/Workbooks.$1,549.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$173.84
1000Instruction645Workbooks$1,155.00
1000Instruction651Appliances / Furniture / Fixtures$2,362.77
1000Instruction652Audiovisual$89.98
1000Instruction653Supplies-Technology Related$62,552.61
1000Instruction656Machinery/Machines$1,032.97
1000Instruction657Uniforms$5,722.18
1000Instruction681Cocurricular$18,507.67
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,704.93
1000Instruction733Technology-Related Hardware.$18,117.51
1000Instruction760Vehicles$6,000.00
1000Instruction810Dues and Fees$8,141.00
1000Instruction860Staff Registration and Tuition$225.00
   Total:$1,498,482.15