Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Deer Creek
  • Function Code: 1000
  • Report Generated: 1/19/2018 5:33:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$11,379,131.25
1000Instruction114Unused Sick Leave for Certified Staff$26,145.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$108,913.02
1000Instruction116TRS Offset for Certified Staff$155,872.38
1000Instruction120Regular Noncertified Salaries$688,237.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$58,774.33
1000Instruction131Cert Sub Sal-CP$134,125.35
1000Instruction139Other Cert Temp Sal$39,257.99
1000Instruction141Non-Cert Sub Sal-CP$136,367.88
1000Instruction142Subs Sal Non-CP$6,900.00
1000Instruction149Other Temp Sal-NonCP$12,265.00
1000Instruction170Stipends - Certified$50,782.13
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$65,453.48
1000Instruction192Extra Duty - Certified$219,472.05
1000Instruction193Extra Duty - Noncertified$7,152.63
1000Instruction213Health and Accident Insurance - Certified Personnel$1,375,995.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$142,837.75
1000Instruction231FICA - Employer's Contribution - Certified Personnel$890,736.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$67,135.23
1000Instruction251Retirement - District-Paid - Certified Personnel$717,902.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$45,776.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,201,658.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,751.11
1000Instruction273Workers' Compensation - Certified Personnel$126,906.32
1000Instruction283Workers' Compensation - Noncertified Personnel$9,167.17
1000Instruction320Professional-Education Services$24,600.50
1000Instruction440Rentals$24,347.23
1000Instruction530Communication Services$23,827.49
1000Instruction561Tuition to Other LEAs Within the State$30,000.00
1000Instruction611Copy supplies$30,481.68
1000Instruction614Testing Supplies and Materials$17,773.22
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$5,599.22
1000Instruction619Classroom and/or Office Supplies$162,766.18
1000Instruction641Books$55,991.19
1000Instruction643State-Adopted Textbooks/Workbooks.$293,437.15
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$418,181.30
1000Instruction648Magazines$1,662.24
1000Instruction653Supplies-Technology Related$41,350.42
1000Instruction654Furniture and Fixtures$9,826.47
1000Instruction655Instruments$145,501.80
1000Instruction733Technology Software and Equipment.$23,229.00
1000Instruction735Instruments$4,476.85
1000Instruction810Dues and Fees$7,485.00
1000Instruction860Staff Registration and Tuition$299.00
1000Instruction930Reimbursement$48.93
   Total:$19,003,601.72