Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sulphur
  • Function Code: 2400
  • Report Generated: 10/23/2021 7:40:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$413,186.30
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$5,458.94
2410Office of the Principal Services120Regular Noncertified Salaries$102,887.30
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services192Extra Duty/Addenda—Certified$2,250.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,857.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,949.66
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,834.93
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,811.35
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,592.94
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$25,810.36
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$89.70
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$42,436.93
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$7,744.34
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$10,509.87
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,530.44
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$374.58
2410Office of the Principal Services580Staff Travel$2,443.04
2410Office of the Principal Services810Dues and Fees$3,250.00
2410Office of the Principal Services860Staff Registration and Tuition$900.00
2490Other Support Services-School Administration580Staff Travel$3,092.05
   Total:$686,122.93