Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek
  • Function Code: 1000
  • Report Generated: 4/22/2018 9:32:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$11,773,601.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$130,968.21
1000Instruction116TRS Offset for Certified Staff$157,168.79
1000Instruction120Regular Noncertified Salaries$718,850.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$72,452.48
1000Instruction131Cert Sub Sal-CP$134,298.58
1000Instruction139Other Cert Temp Sal$55,515.32
1000Instruction141Non-Cert Sub Sal-CP$131,402.00
1000Instruction142Subs Sal Non-CP$2,310.00
1000Instruction149Other Temp Sal-NonCP$12,246.14
1000Instruction170Stipends - Certified$55,233.99
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$46,446.80
1000Instruction192Extra Duty - Certified$291,780.25
1000Instruction193Extra Duty - Noncertified$21,680.94
1000Instruction213Health and Accident Insurance - Certified Personnel$1,549,466.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$124,326.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$918,675.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$70,344.12
1000Instruction251Retirement - District-Paid - Certified Personnel$746,920.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$37,251.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,256,455.32
1000Instruction261Retirement - District-Paid - Noncertified Personnel$97.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,725.51
1000Instruction273Workers' Compensation - Certified Personnel$88,478.15
1000Instruction283Workers' Compensation - Noncertified Personnel$6,442.44
1000Instruction320Professional-Education Services$18,878.01
1000Instruction440Rentals$21,187.41
1000Instruction561Tuition to Other LEAs Within the State$30,000.00
1000Instruction580Staff Travel$575.00
1000Instruction611Copy supplies$24,942.43
1000Instruction614Testing Supplies and Materials$66,629.90
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,963.36
1000Instruction619Classroom and/or Office Supplies$149,987.57
1000Instruction641Books$61,240.56
1000Instruction643State-Adopted Textbooks/Workbooks.$143.39
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$284,205.89
1000Instruction646Binding and Repair$16,505.00
1000Instruction648Magazines$2,976.34
1000Instruction653Supplies-Technology Related$76,920.48
1000Instruction654Furniture and Fixtures$43,344.24
1000Instruction655Instruments$11,896.76
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$56.43
1000Instruction733Technology Software and Equipment.$14,495.00
1000Instruction810Dues and Fees$64,532.36
1000Instruction930Reimbursement$248.00
   Total:$19,302,868.57