Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chisholm
  • Function Code: 1000
  • Report Generated: 10/7/2022 9:12:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,248,810.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$31,338.96
1000Instruction116TRS Offset for Certified Staff$414.40
1000Instruction120Regular Noncertified Salaries$289,105.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,092.35
1000Instruction131Cert Sub Sal-CP$24,437.50
1000Instruction141Non-Cert Sub Sal-CP$50,927.50
1000Instruction149Other Non-Certified Temporary Compensation$11,979.27
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$62,791.01
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,621.42
1000Instruction192Extra Duty/Addenda—Certified$179,089.60
1000Instruction193Extra Duty/Addenda—Non-certified$7,972.65
1000Instruction213Health and Accident Insurance - Certified Personnel$381,242.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$81,298.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$202,634.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$47,390.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,995.22
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,385.51
1000Instruction251Retirement - District-Paid - Certified Personnel$3,184.61
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$15,921.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$336,706.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$41.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,083.78
1000Instruction271Unemployment Compensation - Certified Personnel$4,625.73
1000Instruction273Workers' Compensation - Certified Personnel$14,154.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$387.19
1000Instruction283Workers' Compensation - Noncertified Personnel$1,185.12
1000Instruction320Professional-Education Services$1,000.00
1000Instruction341Ambulance Services$1,935.00
1000Instruction343Game Offcls Svcs$26,887.00
1000Instruction344Security Svcs$3,115.00
1000Instruction345Other Comp Events Of$4,400.00
1000Instruction346TECH REL TECH SER$1,100.00
1000Instruction420Cleaning and Laundry Services$648.00
1000Instruction439Oth Equip & Veh Svcs$2,161.85
1000Instruction530Communication Services$109,022.32
1000Instruction580Staff Travel$1,919.70
1000Instruction611Copy supplies$14,736.19
1000Instruction614Testing Supplies and Materials$710.00
1000Instruction616Health, First-Aid & Hygiene Supplies$4,684.15
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,959.72
1000Instruction619General Supplies$10,630.85
1000Instruction641Books / EBOOKS$3,853.77
1000Instruction643State-Adopted Textbooks/Workbooks.$6,546.89
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$84.90
1000Instruction648Magazines$1,028.70
1000Instruction653Supplies-Technology Related$132,496.52
1000Instruction657Uniforms$20,729.25
1000Instruction681Cocurricular$30,426.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,316.92
1000Instruction810Dues and Fees$22,437.50
1000Instruction850Game Contracts and Guarantees$2,402.00
   Total:$5,474,050.43