Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Sulphur
  • Function Code: 2100
  • Report Generated: 11/29/2023 3:42:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$145,230.42
2120Guidance Services116TRS Offset for Certified Staff$3,419.34
2120Guidance Services120Regular Noncertified Salaries$53,616.63
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$19,077.15
2120Guidance Services213Health and Accident Insurance - Certified Personnel$24,636.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$4,311.30
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,215.43
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,623.05
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$3,268.96
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$764.53
2120Guidance Services251Retirement - District-Paid - Certified Personnel$10,085.33
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$33.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$18,327.82
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$4,035.65
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,327.08
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,476.92
2120Guidance Services273Workers' Compensation - Certified Personnel$409.86
2120Guidance Services283Workers' Compensation - Noncertified Personnel$0.67
2120Guidance Services580Staff Travel$102.96
2132Medical Services336Medical Services$4,287.00
2135Occupational Therapy336Medical Services$59,610.00
2152Speech Pathology Services110Regular Certified Salaries$105,838.05
2152Speech Pathology Services116TRS Offset for Certified Staff$1,254.15
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,390.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,156.00
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,439.76
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,712.17
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$748.78
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$10,811.41
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$219.97
2199Other Support Services-Student343Game Offcls Svcs$495.00
2199Other Support Services-Student619General Supplies$665,971.81
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$250.00
2199Other Support Services-Student683Extracurricular Supplies$47,426.42
2199Other Support Services-Student810Dues and Fees$6,000.00
   Total:$1,238,574.38