Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek-Lamont
  • Function Code: 2400
  • Report Generated: 6/25/2018 1:12:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$81,164.28
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$424.42
2410Office of the Principal Services120Regular Noncertified Salaries$64,020.64
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,054.44
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,207.26
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$10,485.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,626.77
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,366.73
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$3,854.83
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,124.29
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,224.45
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$641.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$514.31
2410Office of the Principal Services430Repairs and Maintenance Services$680.35
2410Office of the Principal Services530Communication Services$519.75
2410Office of the Principal Services611Copy supplies$355.98
2410Office of the Principal Services619Classroom and/or Office Supplies$262.27
2410Office of the Principal Services653Supplies-Technology Related$519.75
2490Other Support Services-School Administration550Printing and Binding$644.77
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$126.00
   Total:$201,817.49