Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sulphur
  • Function Code: 2200
  • Report Generated: 5/25/2024 2:15:26 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$156.85
2213Instructional Staff Training Services580Staff Travel$4,767.06
2213Instructional Staff Training Services860Staff Registration and Tuition$1,588.59
2220Library/Media Services110Regular Certified Salaries$49,468.00
2220Library/Media Services116TRS Offset for Certified Staff$1,292.92
2220Library/Media Services120Regular Noncertified Salaries$33,809.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,253.10
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$760.76
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,327.40
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$544.28
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,430.44
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$5,053.20
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,544.84
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,453.61
2220Library/Media Services641Books / EBOOKS$12,722.58
2220Library/Media Services653Supplies-Technology Related$842.99
2230Instruction-Related Technology110Regular Certified Salaries$24,086.58
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2230Instruction-Related Technology116TRS Offset for Certified Staff$376.52
2230Instruction-Related Technology120Regular Noncertified Salaries$51,188.08
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$1,256.18
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$8,793.26
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,458.18
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$341.02
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,196.21
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$747.48
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$1,436.44
2230Instruction-Related Technology252Retirement - Federal/Grant Matching - Certified Personnel$1,889.52
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$2,460.44
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$3,852.82
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$4,403.29
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$5,228.93
2230Instruction-Related Technology580Staff Travel$601.74
2230Instruction-Related Technology653Supplies-Technology Related$68,487.01
2230Instruction-Related Technology733Technology-Related Hardware.$58,916.79
2230Instruction-Related Technology810Dues and Fees$1,700.00
   Total:$374,851.81