Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sulphur
  • Function Code: 2200
  • Report Generated: 10/25/2021 7:58:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$3,547.25
2212Instruction and Curriculum Development Services580Staff Travel$251.00
2212Instruction and Curriculum Development Services810Dues and Fees$420.00
2213Instructional Staff Training Services320Professional-Education Services$700.00
2213Instructional Staff Training Services580Staff Travel$5,229.35
2213Instructional Staff Training Services810Dues and Fees$40.00
2213Instructional Staff Training Services860Staff Registration and Tuition$820.33
2220Library/Media Services110Regular Certified Salaries$94,864.00
2220Library/Media Services116TRS Offset for Certified Staff$2,491.37
2220Library/Media Services120Regular Noncertified Salaries$47,638.59
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,306.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,388.31
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,260.11
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,187.85
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$745.58
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$4,648.99
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,690.36
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,585.69
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,866.33
2220Library/Media Services273Workers' Compensation - Certified Personnel$354.42
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$173.43
2220Library/Media Services641Books / EBOOKS$10,400.52
2220Library/Media Services653Supplies-Technology Related$703.15
2230Instruction-Related Technology120Regular Noncertified Salaries$84,638.49
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$13,976.70
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$5,123.73
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,198.29
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$6,262.29
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$8,498.73
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$308.12
2230Instruction-Related Technology432Technology Services$2,952.13
2230Instruction-Related Technology653Supplies-Technology Related$4,862.45
2230Instruction-Related Technology733Technology-Related Hardware.$119,876.08
2230Instruction-Related Technology810Dues and Fees$680.00
   Total:$458,966.72