Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sulphur
  • Function Code: 2100
  • Report Generated: 5/25/2024 2:42:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$148,023.32
2120Guidance Services116TRS Offset for Certified Staff$3,587.78
2120Guidance Services120Regular Noncertified Salaries$107,336.12
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$19,305.94
2120Guidance Services213Health and Accident Insurance - Certified Personnel$28,422.52
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$5,665.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,279.32
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,637.89
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$6,673.34
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,560.71
2120Guidance Services251Retirement - District-Paid - Certified Personnel$9,868.71
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$180.61
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$18,262.33
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$8,079.03
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$9,198.81
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$10,964.38
2132Medical Services336Medical Services$5,042.00
2135Occupational Therapy336Medical Services$92,852.25
2152Speech Pathology Services110Regular Certified Salaries$103,453.06
2152Speech Pathology Services116TRS Offset for Certified Staff$1,362.01
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,585.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,219.42
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,454.51
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,424.74
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$2,059.60
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$10,567.77
2199Other Support Services-Student619General Supplies$647,324.26
2199Other Support Services-Student683Extracurricular Supplies$38,244.57
2199Other Support Services-Student810Dues and Fees$8,000.00
   Total:$1,330,635.84