Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Deer Creek
  • Function Code: 1000
  • Report Generated: 1/21/2019 9:59:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$12,848,570.03
1000Instruction114Unused Sick Leave for Certified Staff$4,250.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$93,821.98
1000Instruction116TRS Offset for Certified Staff$166,183.06
1000Instruction120Regular Noncertified Salaries$826,070.86
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$80,890.86
1000Instruction131Cert Sub Sal-CP$120,640.18
1000Instruction139Other Cert Temp Compensation$147,599.70
1000Instruction141Non-Cert Sub Sal-CP$110,536.25
1000Instruction142Subs Sal Non-CP$3,975.00
1000Instruction149Other Non-Certified Temporary Compensation$32,358.43
1000Instruction170Stipends - Certified$19,141.76
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$32,519.20
1000Instruction192Extra Duty/Addenda—Certified$284,504.00
1000Instruction193Extra Duty/Addenda—Non-certified$11,071.08
1000Instruction213Health and Accident Insurance - Certified Personnel$1,815,114.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$168,380.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$873,711.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$129,103.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$68,217.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,650.22
1000Instruction251Retirement - District-Paid - Certified Personnel$820,720.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$48,874.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,371,378.47
1000Instruction261Retirement - District-Paid - Noncertified Personnel$22.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,556.34
1000Instruction320Professional-Education Services$55,057.35
1000Instruction440Rentals$20,812.79
1000Instruction530Communication Services$16.99
1000Instruction561Tuition to Other LEAs Within the State$53,882.84
1000Instruction611Copy supplies$27,454.44
1000Instruction614Testing Supplies and Materials$18,942.26
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,723.76
1000Instruction619General Supplies$202,622.10
1000Instruction641Books$32,163.89
1000Instruction643State-Adopted Textbooks/Workbooks.$825,635.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$26,025.02
1000Instruction648Magazines$3,269.95
1000Instruction653Supplies-Technology Related$74,424.15
1000Instruction654Furniture and Fixtures$6,945.68
1000Instruction655Instruments$3,780.00
1000Instruction681Cocurricular$14,561.37
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,491.18
1000Instruction810Dues and Fees$15,423.00
   Total:$21,490,093.20