Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deer Creek
  • Function Code: 1000
  • Report Generated: 10/27/2021 3:13:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$17,435,116.19
1000Instruction114Unused Leave for Certified Staff$4,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$67,072.41
1000Instruction116TRS Offset for Certified Staff$187,135.75
1000Instruction120Regular Noncertified Salaries$989,280.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$80,049.18
1000Instruction131Cert Sub Sal-CP$61,050.00
1000Instruction139Other Cert Temp Compensation$76,710.65
1000Instruction141Non-Cert Sub Sal-CP$141,750.00
1000Instruction142Subs Sal Non-CP$780.00
1000Instruction149Other Non-Certified Temporary Compensation$21,175.75
1000Instruction170Stipends - Certified$53,394.09
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$33,813.28
1000Instruction192Extra Duty/Addenda—Certified$282,613.77
1000Instruction193Extra Duty/Addenda—Non-certified$56,719.75
1000Instruction213Health and Accident Insurance - Certified Personnel$2,180,100.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$184,601.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,087,643.83
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$254,368.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$78,278.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$18,308.23
1000Instruction251Retirement - District-Paid - Certified Personnel$1,135,956.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$45,458.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,839,717.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,837.43
1000Instruction320Professional-Education Services$1,640.00
1000Instruction530Communication Services$46,891.60
1000Instruction561Tuition to Other LEAs Within the State$30,000.00
1000Instruction611Copy supplies$12,954.17
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$378.25
1000Instruction619General Supplies$159,883.23
1000Instruction641Books / EBOOKS$4,756.52
1000Instruction643State-Adopted Textbooks/Workbooks.$271,642.09
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,362.11
1000Instruction648Magazines$990.02
1000Instruction651Appliances / Furniture / Fixtures$7,356.22
1000Instruction653Supplies-Technology Related$289,944.67
1000Instruction655Instruments$3,002.99
1000Instruction681Cocurricular$19,814.36
1000Instruction733Technology-Related Hardware.$4,102.00
1000Instruction810Dues and Fees$6,853.50
1000Instruction930Reimbursement$88.46
   Total:$27,195,792.33