Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Deer Creek
  • Function Code: 1000
  • Report Generated: 9/30/2022 9:05:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$17,979,124.12
1000Instruction114Unused Leave for Certified Staff$10,360.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$65,945.66
1000Instruction116TRS Offset for Certified Staff$199,502.25
1000Instruction120Regular Noncertified Salaries$941,423.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$80,997.63
1000Instruction131Cert Sub Sal-CP$29,258.44
1000Instruction139Other Cert Temp Compensation$220,306.24
1000Instruction141Non-Cert Sub Sal-CP$73,796.92
1000Instruction142Subs Sal Non-CP$540.00
1000Instruction149Other Non-Certified Temporary Compensation$34,605.45
1000Instruction170Stipends - Certified$74,201.64
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction192Extra Duty/Addenda—Certified$333,054.19
1000Instruction193Extra Duty/Addenda—Non-certified$57,976.33
1000Instruction213Health and Accident Insurance - Certified Personnel$2,284,373.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$164,445.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,130,352.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$264,356.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$71,769.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,785.32
1000Instruction251Retirement - District-Paid - Certified Personnel$1,181,787.45
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$54,132.41
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,909,654.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,246.44
1000Instruction449Oth Rentals/Lease Sv$5,580.24
1000Instruction530Communication Services$38,286.50
1000Instruction561Tuition to Other LEAs Within the State$30,000.00
1000Instruction611Copy supplies$2,775.24
1000Instruction614Testing Supplies and Materials$19,103.75
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,700.00
1000Instruction619General Supplies$127,107.17
1000Instruction641Books / EBOOKS$702.94
1000Instruction643State-Adopted Textbooks/Workbooks.$397,260.81
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$88,987.39
1000Instruction651Appliances / Furniture / Fixtures$1,738.35
1000Instruction653Supplies-Technology Related$1,178,374.25
1000Instruction655Instruments$79,918.25
1000Instruction681Cocurricular$15,958.91
1000Instruction734Technology Software$1,600.00
1000Instruction810Dues and Fees$5,062.00
   Total:$29,189,796.71