Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chisholm
  • Function Code: 1000
  • Report Generated: 4/22/2018 9:22:26 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,464,460.81
1000Instruction114Unused Sick Leave for Certified Staff$630.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,774.95
1000Instruction120Regular Noncertified Salaries$246,417.28
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,280.08
1000Instruction131Cert Sub Sal-CP$14,787.50
1000Instruction133Salary No Retirement$96.83
1000Instruction139Other Cert Temp Sal$44.60
1000Instruction141Non-Cert Sub Sal-CP$25,436.43
1000Instruction142Subs Sal Non-CP$65.00
1000Instruction143SALARY-NO RETIREMENT$22.51
1000Instruction149Other Temp Sal-NonCP$8,814.88
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$27,500.00
1000Instruction192Extra Duty - Certified$139,286.25
1000Instruction193Extra Duty - Noncertified$4,762.74
1000Instruction213Health and Accident Insurance - Certified Personnel$338,489.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$72,730.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$149,927.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,064.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,334.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,288.07
1000Instruction251Retirement - District-Paid - Certified Personnel$1,204.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,985.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$254,540.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,858.13
1000Instruction271Unemployment Compensation - Certified Personnel$414.09
1000Instruction273Workers' Compensation - Certified Personnel$12,822.37
1000Instruction281Unemployment Compensation - Noncertified Personnel$51.13
1000Instruction283Workers' Compensation - Noncertified Personnel$1,452.04
1000Instruction320Professional-Education Services$100.00
1000Instruction341Ambulance Services$1,162.50
1000Instruction343Game Offcls Svcs$30,035.52
1000Instruction344Security Svcs$1,470.00
1000Instruction345Other Comp Events Of$19,162.59
1000Instruction420Cleaning and Laundry Services$931.00
1000Instruction430Repairs and Maintenance Services$4,804.20
1000Instruction440Rentals$2,000.00
1000Instruction530Communication Services$9,805.68
1000Instruction561Tuition to Other LEAs Within the State$7,638.00
1000Instruction580Staff Travel$3,661.33
1000Instruction611Copy supplies$22,814.17
1000Instruction614Testing Supplies and Materials$707.10
1000Instruction616Health, First-Aid & Hygiene Supplies$5,601.32
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,957.63
1000Instruction619Classroom and/or Office Supplies$5,009.09
1000Instruction625Gasoline$209.20
1000Instruction641Books$9,110.02
1000Instruction643State-Adopted Textbooks/Workbooks.$19,056.52
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,162.80
1000Instruction645Workbooks$1,663.19
1000Instruction647Newspapers$556.33
1000Instruction648Magazines$1,652.45
1000Instruction653Supplies-Technology Related$74,894.72
1000Instruction655Instruments$1,748.12
1000Instruction657Uniforms$26,212.80
1000Instruction681Cocurricular$52,048.56
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,642.27
1000Instruction810Dues and Fees$31,398.84
1000Instruction850Game Contracts and Guarantees$17,264.50
1000Instruction860Staff Registration and Tuition$399.00
   Total:$4,266,422.85