Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek-Lamont
  • Function Code: 2100
  • Report Generated: 1/16/2018 2:46:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$23,300.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$330.08
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2120Guidance Services192Extra Duty - Certified$1,650.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,345.76
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,872.86
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,417.80
2132Medical Services336Medical Services$100.00
2140Psychological Services320Professional-Education Services$1,696.00
2152Speech Pathology Services336Medical Services$25,790.64
2194Parental Advisory642Periodicals (includes professional publications)$206.10
2199Other Support Services-Student192Extra Duty - Certified$9,050.00
2199Other Support Services-Student193Extra Duty - Noncertified$4,715.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$691.70
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$360.61
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$124.20
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$871.60
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$385.66
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$61.20
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$37.04
2199Other Support Services-Student345Other Comp Events Of$300.00
2199Other Support Services-Student346TECH REL TECH SER$1,532.00
2199Other Support Services-Student440Rentals$70.00
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$196.08
2199Other Support Services-Student651Appliances$79.95
2199Other Support Services-Student681Cocurricular$3.18
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,867.17
2199Other Support Services-Student683Extracurricular Supplies$440.27
2199Other Support Services-Student737Uniforms$1,017.45
2199Other Support Services-Student810Dues and Fees$2,010.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$500.00
   Total:$92,522.35