Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Sulphur
  • Function Code: 1000
  • Report Generated: 11/29/2023 3:35:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,577,493.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,915.47
1000Instruction116TRS Offset for Certified Staff$68,951.52
1000Instruction120Regular Noncertified Salaries$633,831.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,507.07
1000Instruction131Cert Sub Sal-CP$13,032.01
1000Instruction141Non-Cert Sub Sal-CP$48,340.37
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$114,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$34,000.00
1000Instruction192Extra Duty/Addenda—Certified$97,415.00
1000Instruction213Health and Accident Insurance - Certified Personnel$588,436.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$140,425.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$289,602.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$67,729.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$44,586.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,427.60
1000Instruction251Retirement - District-Paid - Certified Personnel$278,398.90
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$46,528.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$480,187.37
1000Instruction261Retirement - District-Paid - Noncertified Personnel$48,474.29
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,932.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$65,986.67
1000Instruction273Workers' Compensation - Certified Personnel$9,408.15
1000Instruction283Workers' Compensation - Noncertified Personnel$1,355.92
1000Instruction320Professional-Education Services$34,134.29
1000Instruction343Game Offcls Svcs$11,255.00
1000Instruction580Staff Travel$3,874.71
1000Instruction619General Supplies$331,214.85
1000Instruction641Books / EBOOKS$10,885.09
1000Instruction648Magazines$719.95
1000Instruction653Supplies-Technology Related$492,055.34
1000Instruction657Uniforms$23,786.88
1000Instruction733Technology-Related Hardware.$2,592.00
1000Instruction810Dues and Fees$24,522.57
   Total:$8,657,507.58