Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Sulphur
  • Function Code: 1000
  • Report Generated: 4/23/2018 6:05:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,468,613.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,778.52
1000Instruction116TRS Offset for Certified Staff$60,824.47
1000Instruction120Regular Noncertified Salaries$426,872.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,401.95
1000Instruction131Cert Sub Sal-CP$38,799.53
1000Instruction141Non-Cert Sub Sal-CP$19,841.65
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$132,441.36
1000Instruction213Health and Accident Insurance - Certified Personnel$533,496.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$106,813.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$218,549.94
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$51,113.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$28,406.16
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,643.50
1000Instruction251Retirement - District-Paid - Certified Personnel$201,396.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,763.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$376,292.65
1000Instruction261Retirement - District-Paid - Noncertified Personnel$31,639.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,958.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$43,353.02
1000Instruction271Unemployment Compensation - Certified Personnel$150.26
1000Instruction273Workers' Compensation - Certified Personnel$12,887.84
1000Instruction283Workers' Compensation - Noncertified Personnel$1,433.53
1000Instruction320Professional-Education Services$92,697.15
1000Instruction343Game Offcls Svcs$2,285.00
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$28,125.00
1000Instruction619Classroom and/or Office Supplies$169,678.48
1000Instruction641Books$140,227.59
1000Instruction653Supplies-Technology Related$140,394.02
1000Instruction657Uniforms$20,526.71
1000Instruction683Extracurricular Supplies$30,635.44
1000Instruction810Dues and Fees$1,369.75
   Total:$6,480,409.88