Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sulphur
  • Function Code: 2400
  • Report Generated: 5/25/2024 1:32:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$507,600.00
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$7,736.55
2410Office of the Principal Services120Regular Noncertified Salaries$107,052.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$9,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$30,245.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$31,087.05
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,270.49
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,465.26
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,745.96
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$30,582.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$52,004.85
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,057.75
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$10,935.53
2410Office of the Principal Services580Staff Travel$2,662.31
2490Other Support Services-School Administration580Staff Travel$5,417.28
   Total:$831,476.59