Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sulphur
  • Function Code: 1000
  • Report Generated: 10/25/2021 11:20:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,275,463.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,831.21
1000Instruction116TRS Offset for Certified Staff$66,814.79
1000Instruction120Regular Noncertified Salaries$544,134.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,006.06
1000Instruction131Cert Sub Sal-CP$18,500.27
1000Instruction141Non-Cert Sub Sal-CP$21,251.53
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction192Extra Duty/Addenda—Certified$127,814.46
1000Instruction213Health and Accident Insurance - Certified Personnel$593,187.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$141,950.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$266,597.25
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$62,349.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$35,257.86
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,245.88
1000Instruction251Retirement - District-Paid - Certified Personnel$255,617.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,103.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$458,375.65
1000Instruction261Retirement - District-Paid - Noncertified Personnel$40,956.07
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,728.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$55,675.78
1000Instruction273Workers' Compensation - Certified Personnel$14,796.11
1000Instruction283Workers' Compensation - Noncertified Personnel$1,714.48
1000Instruction320Professional-Education Services$38,344.61
1000Instruction580Staff Travel$2,584.09
1000Instruction619General Supplies$189,007.96
1000Instruction641Books / EBOOKS$75,451.80
1000Instruction645Workbooks$396.00
1000Instruction653Supplies-Technology Related$78,113.30
1000Instruction657Uniforms$47,937.48
   Total:$7,537,208.24