Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sulphur
  • Function Code: 2600
  • Report Generated: 4/16/2024 2:35:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$479,919.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,554.58
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$29,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$74,529.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$31,152.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,285.50
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$34,911.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$47,380.28
2620Operation of Buildings Services410Utility Services$107,661.42
2620Operation of Buildings Services420Cleaning and Laundry Services$9,035.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$636,385.29
2620Operation of Buildings Services442Equip & Vehicle Svcs$5,643.71
2620Operation of Buildings Services523Property Insurance$282,926.00
2620Operation of Buildings Services530Communication Services$26,161.36
2620Operation of Buildings Services619General Supplies$119,523.04
2620Operation of Buildings Services624Electricity$178,199.46
2620Operation of Buildings Services627Natural Gas$70,509.94
2620Operation of Buildings Services734Technology Software$33,049.50
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$8,400.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$800.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$113,726.26
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$38,753.12
2660Security Services438Other Building & Groundskeeping Services$4,448.00
   Total:$2,354,955.13