Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chisholm
  • Function Code: 1000
  • Report Generated: 10/18/2021 10:36:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,348,528.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$30,970.38
1000Instruction120Regular Noncertified Salaries$342,960.73
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,903.95
1000Instruction131Cert Sub Sal-CP$6,842.50
1000Instruction133Salary No Retirement$29.22
1000Instruction141Non-Cert Sub Sal-CP$30,545.00
1000Instruction142Subs Sal Non-CP$85.00
1000Instruction149Other Non-Certified Temporary Compensation$5,861.64
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$76,424.16
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,702.53
1000Instruction192Extra Duty/Addenda—Certified$174,872.50
1000Instruction193Extra Duty/Addenda—Non-certified$3,469.20
1000Instruction213Health and Accident Insurance - Certified Personnel$387,155.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$129,254.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$205,928.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,160.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,688.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,540.08
1000Instruction251Retirement - District-Paid - Certified Personnel$1,693.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,036.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$347,752.98
1000Instruction261Retirement - District-Paid - Noncertified Personnel$40.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,632.42
1000Instruction271Unemployment Compensation - Certified Personnel$557.75
1000Instruction273Workers' Compensation - Certified Personnel$12,812.32
1000Instruction281Unemployment Compensation - Noncertified Personnel$39.70
1000Instruction283Workers' Compensation - Noncertified Personnel$1,429.63
1000Instruction341Ambulance Services$1,631.25
1000Instruction343Game Offcls Svcs$27,128.56
1000Instruction344Security Svcs$4,050.00
1000Instruction345Other Comp Events Of$8,398.45
1000Instruction346TECH REL TECH SER$8,373.84
1000Instruction420Cleaning and Laundry Services$724.00
1000Instruction439Oth Equip & Veh Svcs$1,245.39
1000Instruction443Land & Bldg Svcs$2,000.00
1000Instruction530Communication Services$84,363.54
1000Instruction580Staff Travel$2,262.37
1000Instruction611Copy supplies$20,578.71
1000Instruction614Testing Supplies and Materials$1,351.50
1000Instruction616Health, First-Aid & Hygiene Supplies$3,148.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5,094.36
1000Instruction619General Supplies$8,492.56
1000Instruction625Gasoline$191.76
1000Instruction641Books / EBOOKS$7,094.18
1000Instruction642Periodicals (includes professional publications)$1,067.25
1000Instruction643State-Adopted Textbooks/Workbooks.$384.12
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,931.39
1000Instruction645Workbooks$15,921.58
1000Instruction648Magazines$119.45
1000Instruction653Supplies-Technology Related$120,754.41
1000Instruction657Uniforms$21,323.95
1000Instruction681Cocurricular$40,290.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,818.31
1000Instruction733Technology-Related Hardware.$5,572.11
1000Instruction760Vehicles$5,999.00
1000Instruction810Dues and Fees$19,247.50
1000Instruction850Game Contracts and Guarantees$9,779.00
   Total:$5,680,255.35