Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sulphur
  • Function Code: 1000
  • Report Generated: 5/25/2024 2:32:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,316,234.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,939.53
1000Instruction116TRS Offset for Certified Staff$71,427.74
1000Instruction120Regular Noncertified Salaries$582,524.19
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,006.06
1000Instruction131Cert Sub Sal-CP$18,612.03
1000Instruction141Non-Cert Sub Sal-CP$43,600.24
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$198,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$59,000.00
1000Instruction192Extra Duty/Addenda—Certified$98,133.84
1000Instruction213Health and Accident Insurance - Certified Personnel$590,317.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$133,813.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$277,845.68
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$64,979.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,835.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,783.91
1000Instruction251Retirement - District-Paid - Certified Personnel$255,018.76
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$61,301.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$454,575.83
1000Instruction261Retirement - District-Paid - Noncertified Personnel$43,286.72
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,654.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$58,964.96
1000Instruction320Professional-Education Services$29,768.60
1000Instruction580Staff Travel$14,127.40
1000Instruction619General Supplies$303,654.64
1000Instruction641Books / EBOOKS$1,212.75
1000Instruction651Appliances / Furniture / Fixtures$796.00
1000Instruction653Supplies-Technology Related$80,148.95
1000Instruction657Uniforms$55,833.73
1000Instruction733Technology-Related Hardware.$19,460.55
1000Instruction810Dues and Fees$25,021.25
   Total:$7,968,380.79