Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Sulphur
  • Function Code: 2600
  • Report Generated: 10/18/2018 9:58:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$413,359.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,313.34
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$65,263.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$25,882.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,053.21
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$29,648.01
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,081.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$15,387.93
2620Operation of Buildings Services410Utility Services$77,904.17
2620Operation of Buildings Services420Cleaning and Laundry Services$6,970.00
2620Operation of Buildings Services430Repairs and Maintenance Services$103,425.65
2620Operation of Buildings Services440Rentals$325.00
2620Operation of Buildings Services523Property Insurance$118,179.00
2620Operation of Buildings Services530Communication Services$22,587.10
2620Operation of Buildings Services619Classroom and/or Office Supplies$90,729.66
2620Operation of Buildings Services624Electricity$157,392.56
2620Operation of Buildings Services627Natural Gas$1,174.32
2620Operation of Buildings Services720Buildings$15,585.97
2620Operation of Buildings Services734Furniture and Fixtures$70,000.00
2620Operation of Buildings Services736Machinery$158.78
2620Operation of Buildings Services810Dues and Fees$100.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,276.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$79.12
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$18.50
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$57.51
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$997.45
2640Care and Upkeep of Equipment Services440Rentals$37,245.21
2650Vehicle Operation and Maintenance Services760Vehicles$780.00
2660Security Services430Repairs and Maintenance Services$4,189.70
   Total:$1,323,164.76