Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sulphur
  • Function Code: 2600
  • Report Generated: 10/25/2021 8:30:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$451,960.81
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$64,235.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$28,713.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,755.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$31,382.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$46,670.11
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$16,709.19
2620Operation of Buildings Services410Utility Services$78,570.90
2620Operation of Buildings Services420Cleaning and Laundry Services$6,535.00
2620Operation of Buildings Services434Electrical Services$7,698.00
2620Operation of Buildings Services435Heating Services$25,000.00
2620Operation of Buildings Services437Plumbing Services$16,050.37
2620Operation of Buildings Services438Other Building Svcs$137,077.63
2620Operation of Buildings Services442Equip & Vehicle Svcs$350.00
2620Operation of Buildings Services443Land & Bldg Svcs$425.50
2620Operation of Buildings Services523Property Insurance$154,869.00
2620Operation of Buildings Services530Communication Services$23,040.16
2620Operation of Buildings Services619General Supplies$217,958.30
2620Operation of Buildings Services624Electricity$133,855.92
2620Operation of Buildings Services627Natural Gas$30,663.49
2620Operation of Buildings Services734Technology Software$28,000.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$32,911.23
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$150.15
2660Security Services431Nontechnology Serv$128.80
2660Security Services438Other Building Svcs$3,360.00
   Total:$1,559,195.80