Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Sulphur
  • Function Code: 2200
  • Report Generated: 12/7/2023 1:34:20 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$700.00
2212Instruction and Curriculum Development Services810Dues and Fees$28,612.83
2213Instructional Staff Training Services320Professional-Education Services$4,875.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$498.00
2213Instructional Staff Training Services580Staff Travel$2,440.99
2213Instructional Staff Training Services860Staff Registration and Tuition$918.28
2220Library/Media Services110Regular Certified Salaries$50,110.00
2220Library/Media Services116TRS Offset for Certified Staff$1,228.80
2220Library/Media Services120Regular Noncertified Salaries$34,580.24
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,226.82
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$754.62
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,316.01
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$541.74
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,542.88
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$5,118.78
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,602.86
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,532.49
2220Library/Media Services273Workers' Compensation - Certified Personnel$115.33
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$77.68
2220Library/Media Services641Books / EBOOKS$3,886.17
2220Library/Media Services653Supplies-Technology Related$714.40
2220Library/Media Services733Technology-Related Hardware.$104.97
2230Instruction-Related Technology120Regular Noncertified Salaries$90,827.56
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$14,781.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$5,673.14
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,326.84
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$6,836.41
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$7,185.96
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$9,278.15
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$127.78
2230Instruction-Related Technology580Staff Travel$292.50
2230Instruction-Related Technology653Supplies-Technology Related$100,341.54
2230Instruction-Related Technology733Technology-Related Hardware.$511,652.40
2230Instruction-Related Technology810Dues and Fees$1,220.89
   Total:$912,710.74