Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Sulphur
  • Function Code: 2400
  • Report Generated: 1/23/2026 2:54:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$571,753.00
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$8,078.85
2410Office of the Principal Services120Regular Noncertified Salaries$116,885.22
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,388.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$34,862.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,153.29
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,633.65
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,785.30
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$35,069.26
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$3,476.86
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$58,558.18
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,555.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$13,812.39
2410Office of the Principal Services580Staff Travel$4,131.14
2410Office of the Principal Services810Fees$3,682.50
2490Other Support Services-School Administration580Staff Travel$4,167.70
2490Other Support Services-School Administration810Fees$1,750.00
   Total:$928,632.32