Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Deer Creek
  • Function Code: 2400
  • Report Generated: 10/7/2022 7:40:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,858,742.59
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2410Office of the Principal Services116TRS Offset for Certified Staff$21,051.78
2410Office of the Principal Services120Regular Noncertified Salaries$591,182.46
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,127.69
2410Office of the Principal Services139Other Cert Temp Compensation$2,327.50
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$3,127.50
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$153,975.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$73,292.10
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$112,006.57
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$26,195.10
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$35,098.36
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$8,208.26
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$119,029.11
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$190,109.70
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$14,939.86
2410Office of the Principal Services436Office Machine Svcs$2,000.00
2410Office of the Principal Services449Oth Rentals/Lease Sv$68,135.50
2410Office of the Principal Services611Copy supplies$11,898.67
2410Office of the Principal Services619General Supplies$33,669.97
2410Office of the Principal Services651Appliances / Furniture / Fixtures$899.99
2410Office of the Principal Services653Supplies-Technology Related$1,127.88
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,081.19
2490Other Support Services-School Administration110Regular Certified Salaries$88,856.37
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,213.68
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,390.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,066.76
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,185.00
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$5,474.40
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$9,076.68
2490Other Support Services-School Administration420Cleaning and Laundry Services$49.62
2490Other Support Services-School Administration550Printing and Binding$585.00
2490Other Support Services-School Administration619General Supplies$5,346.30
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,525.23
2490Other Support Services-School Administration810Dues and Fees$3,600.00
   Total:$3,500,606.18