Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Sulphur
  • Function Code: 2100
  • Report Generated: 1/21/2018 4:16:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services193Extra Duty - Noncertified$420.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$27.72
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$6.48
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$31.56
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$42.96
2112Attendance Services283Workers' Compensation - Noncertified Personnel$1.61
2120Guidance Services110Regular Certified Salaries$119,474.00
2120Guidance Services116TRS Offset for Certified Staff$2,340.52
2120Guidance Services192Extra Duty - Certified$19,281.80
2120Guidance Services213Health and Accident Insurance - Certified Personnel$20,027.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,038.78
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,880.00
2120Guidance Services251Retirement - District-Paid - Certified Personnel$7,518.54
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,374.25
2120Guidance Services273Workers' Compensation - Certified Personnel$509.90
2120Guidance Services580Staff Travel$372.92
2132Medical Services336Medical Services$3,340.50
2135Occupational Therapy336Medical Services$67,391.32
2152Speech Pathology Services110Regular Certified Salaries$47,934.00
2152Speech Pathology Services116TRS Offset for Certified Staff$421.44
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,628.32
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$614.72
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,186.48
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$661.46
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,896.48
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$154.18
2152Speech Pathology Services336Medical Services$27,090.00
2194Parental Advisory110Regular Certified Salaries$3,520.15
2199Other Support Services-Student120Regular Noncertified Salaries$913.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$56.61
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$13.24
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$68.72
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$93.26
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$3.50
2199Other Support Services-Student530Communication Services$200.00
2199Other Support Services-Student619Classroom and/or Office Supplies$642,552.69
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,837.71
2199Other Support Services-Student683Extracurricular Supplies$1,050.00
2199Other Support Services-Student810Dues and Fees$10,653.33
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
   Total:$1,024,305.51