Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Deer Creek
  • Function Code: 2400
  • Report Generated: 4/16/2024 2:41:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$2,066,472.11
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2410Office of the Principal Services116TRS Offset for Certified Staff$24,964.24
2410Office of the Principal Services120Regular Noncertified Salaries$623,688.05
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,929.49
2410Office of the Principal Services139Other Cert Temp Compensation$1,062.50
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,906.25
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$41.67
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$163,791.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$95,811.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$123,538.93
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$28,892.37
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$36,040.72
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$8,428.68
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$130,656.70
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$211,199.86
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$30,278.50
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$41,092.82
2410Office of the Principal Services449Oth Rentals/Lease Sv$98,733.33
2410Office of the Principal Services530Communication Services$499.00
2410Office of the Principal Services611Copy supplies$11,972.99
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$55.00
2410Office of the Principal Services619General Supplies$11,001.72
2410Office of the Principal Services653Supplies-Technology Related$102.84
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$486.68
2410Office of the Principal Services930Reimbursement$1,393.50
2490Other Support Services-School Administration110Regular Certified Salaries$194,700.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$2,754.38
2490Other Support Services-School Administration139Other Cert Temp Compensation$982.50
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$15,074.16
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$11,540.37
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$2,698.99
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$11,974.44
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$19,989.15
2490Other Support Services-School Administration420Cleaning and Laundry Services$297.72
2490Other Support Services-School Administration530Communication Services$948.50
2490Other Support Services-School Administration619General Supplies$1,400.00
2490Other Support Services-School Administration810Dues and Fees$2,790.00
   Total:$4,022,536.24