Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Sulphur
  • Function Code: 2400
  • Report Generated: 5/9/2025 7:29:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$543,619.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$7,858.76
2410Office of the Principal Services120Regular Noncertified Salaries$123,115.42
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$31,834.96
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$33,358.11
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,801.48
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,326.67
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,947.26
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$33,171.64
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$6,958.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$55,684.25
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,869.90
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$12,907.68
2410Office of the Principal Services580Staff Travel$3,731.82
2410Office of the Principal Services810Dues and Fees$3,682.50
2490Other Support Services-School Administration580Staff Travel$5,016.95
   Total:$908,877.14