Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 1000
  • Report Generated: 8/5/2020 6:24:44 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,281,135.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$35,120.90
1000Instruction120Regular Noncertified Salaries$343,790.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,603.88
1000Instruction131Cert Sub Sal-CP$15,937.50
1000Instruction133Salary No Retirement$149.07
1000Instruction141Non-Cert Sub Sal-CP$34,847.50
1000Instruction142Subs Sal Non-CP$35.00
1000Instruction149Other Non-Certified Temporary Compensation$3,641.33
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$19,500.00
1000Instruction192Extra Duty/Addenda—Certified$167,735.50
1000Instruction193Extra Duty/Addenda—Non-certified$7,753.49
1000Instruction213Health and Accident Insurance - Certified Personnel$408,101.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$118,980.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$197,638.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$46,221.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,198.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,659.37
1000Instruction251Retirement - District-Paid - Certified Personnel$1,605.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,333.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$340,998.55
1000Instruction261Retirement - District-Paid - Noncertified Personnel$61.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,182.40
1000Instruction271Unemployment Compensation - Certified Personnel$3,292.63
1000Instruction273Workers' Compensation - Certified Personnel$12,518.58
1000Instruction281Unemployment Compensation - Noncertified Personnel$394.04
1000Instruction283Workers' Compensation - Noncertified Personnel$1,471.29
1000Instruction341Ambulance Services$851.25
1000Instruction343Game Offcls Svcs$26,290.74
1000Instruction344Security Svcs$3,990.00
1000Instruction345Other Comp Events Of$6,845.00
1000Instruction346TECH REL TECH SER$11,873.86
1000Instruction430Repairs and Maintenance Services$1,880.03
1000Instruction530Communication Services$17,400.47
1000Instruction580Staff Travel$3,589.58
1000Instruction611Copy supplies$16,219.78
1000Instruction614Testing Supplies and Materials$884.00
1000Instruction616Health, First-Aid & Hygiene Supplies$2,596.72
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,100.28
1000Instruction619General Supplies$8,196.08
1000Instruction625Gasoline$111.80
1000Instruction641Books / EBOOKS$13,557.18
1000Instruction642Periodicals (includes professional publications)$680.33
1000Instruction643State-Adopted Textbooks/Workbooks.$64,766.91
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,772.84
1000Instruction645Workbooks$104,219.87
1000Instruction648Magazines$332.75
1000Instruction652Audiovisual$1,623.84
1000Instruction653Supplies-Technology Related$178,260.29
1000Instruction654Furniture and Fixtures$504.00
1000Instruction657Uniforms$22,737.52
1000Instruction681Cocurricular$59,418.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,400.94
1000Instruction810Dues and Fees$28,506.22
1000Instruction850Game Contracts and Guarantees$9,462.65
   Total:$5,726,981.49