Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Sulphur
  • Function Code: 2600
  • Report Generated: 11/29/2023 3:47:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$521,813.59
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,434.97
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$13,700.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$55,431.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$33,237.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,773.28
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$38,329.57
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$52,018.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,804.20
2620Operation of Buildings Services420Cleaning and Laundry Services$11,000.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$98,225.10
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,700.00
2620Operation of Buildings Services443Land & Bldg Svcs$1,900.00
2620Operation of Buildings Services523Property Insurance$251,521.00
2620Operation of Buildings Services530Communication Services$23,748.79
2620Operation of Buildings Services619General Supplies$206,545.41
2620Operation of Buildings Services624Electricity$130,705.13
2620Operation of Buildings Services627Natural Gas$132,442.72
2620Operation of Buildings Services720Buildings$25,533.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$2,400.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$10,125.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$195,393.92
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$41,819.06
2640Care and Upkeep of Equipment Services619General Supplies$196.29
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,800.00
2650Vehicle Operation and Maintenance Services760Vehicles$840.00
2660Security Services438Other Building & Groundskeeping Services$4,242.00
   Total:$1,901,180.24