Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deer Creek-Lamont
  • Function Code: 2400
  • Report Generated: 10/21/2021 2:37:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$98,679.88
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,378.70
2410Office of the Principal Services116TRS Offset for Certified Staff$684.46
2410Office of the Principal Services120Regular Noncertified Salaries$71,494.96
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,918.44
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,400.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,100.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$5,743.62
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$9,929.44
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,866.82
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,055.56
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$6,848.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$10,223.26
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,991.61
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$643.96
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$470.33
2410Office of the Principal Services432Technology Services$790.03
2410Office of the Principal Services436Office Machine Svcs$568.06
2410Office of the Principal Services611Copy supplies$197.49
2410Office of the Principal Services619General Supplies$107.34
2410Office of the Principal Services653Supplies-Technology Related$1,039.86
2410Office of the Principal Services860Staff Registration and Tuition$75.00
2490Other Support Services-School Administration550Printing and Binding$179.18
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$656.31
   Total:$241,042.75