Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chisholm
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:45:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,705,584.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$29,631.83
1000Instruction120Regular Noncertified Salaries$283,414.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,882.66
1000Instruction131Cert Sub Sal-CP$16,387.50
1000Instruction133Salary No Retirement$165.10
1000Instruction141Non-Cert Sub Sal-CP$29,847.50
1000Instruction142Subs Sal Non-CP$325.00
1000Instruction149Other Non-Certified Temporary Compensation$6,461.02
1000Instruction170Stipends - Certified$3,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,500.00
1000Instruction192Extra Duty/Addenda—Certified$154,755.88
1000Instruction193Extra Duty/Addenda—Non-certified$10,802.42
1000Instruction213Health and Accident Insurance - Certified Personnel$392,619.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$104,222.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$164,531.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,478.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,262.40
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,739.03
1000Instruction251Retirement - District-Paid - Certified Personnel$1,263.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,662.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$284,306.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,003.03
1000Instruction271Unemployment Compensation - Certified Personnel$487.86
1000Instruction273Workers' Compensation - Certified Personnel$11,953.70
1000Instruction281Unemployment Compensation - Noncertified Personnel$63.55
1000Instruction283Workers' Compensation - Noncertified Personnel$1,450.60
1000Instruction341Ambulance Services$828.75
1000Instruction343Game Offcls Svcs$26,208.47
1000Instruction344Security Svcs$2,100.00
1000Instruction345Other Comp Events Of$4,955.00
1000Instruction346TECH REL TECH SER$8,724.80
1000Instruction420Cleaning and Laundry Services$880.00
1000Instruction430Repairs and Maintenance Services$1,953.30
1000Instruction440Rentals$2,000.00
1000Instruction530Communication Services$29,212.08
1000Instruction580Staff Travel$2,957.45
1000Instruction611Copy supplies$11,608.26
1000Instruction614Testing Supplies and Materials$2,034.94
1000Instruction616Health, First-Aid & Hygiene Supplies$994.52
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,676.29
1000Instruction619General Supplies$5,706.38
1000Instruction625Gasoline$184.15
1000Instruction641Books$5,418.61
1000Instruction643State-Adopted Textbooks/Workbooks.$2,049.78
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$72.51
1000Instruction645Workbooks$3,301.21
1000Instruction647Newspapers$650.25
1000Instruction648Magazines$587.90
1000Instruction652Audiovisual$1,585.96
1000Instruction653Supplies-Technology Related$120,436.47
1000Instruction655Instruments$2,167.19
1000Instruction656Machinery/Machines$83.78
1000Instruction657Uniforms$4,002.55
1000Instruction681Cocurricular$79,864.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,894.92
1000Instruction810Dues and Fees$25,241.40
1000Instruction850Game Contracts and Guarantees$13,818.75
   Total:$4,695,502.46