Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chisholm
  • Function Code: 2100
  • Report Generated: 10/17/2021 3:51:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$149,410.52
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,542.18
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,004.04
2120Guidance Services192Extra Duty/Addenda—Certified$4,725.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,878.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,527.66
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,994.40
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$14,789.79
2120Guidance Services271Unemployment Compensation - Certified Personnel$16.98
2120Guidance Services273Workers' Compensation - Certified Personnel$582.25
2132Medical Services337OTHER PROFESSIONAL SERVICES$100.00
2135Occupational Therapy336Medical Services$28,084.75
2140Psychological Services336Medical Services$14,322.50
2140Psychological Services337OTHER PROFESSIONAL SERVICES$4,850.00
2152Speech Pathology Services110Regular Certified Salaries$98,215.95
2152Speech Pathology Services133Salary No Retirement$61.53
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$11,870.78
2152Speech Pathology Services192Extra Duty/Addenda—Certified$450.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,613.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,409.02
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,498.91
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,373.34
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$10.46
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$378.24
2152Speech Pathology Services336Medical Services$693.50
2152Speech Pathology Services432Technology Services$75.00
2152Speech Pathology Services580Staff Travel$310.00
2170Physical Therapy336Medical Services$15,712.50
2199Other Support Services-Student110Regular Certified Salaries$14,198.18
2199Other Support Services-Student116TRS Offset for Certified Staff$140.91
2199Other Support Services-Student139Other Cert Temp Compensation$1,221.09
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$7,508.85
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$65.74
2199Other Support Services-Student192Extra Duty/Addenda—Certified$54,109.28
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,927.62
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$918.17
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$482.75
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$112.90
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$732.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,867.01
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$149.18
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$8.92
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$264.89
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.49
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$25.59
2199Other Support Services-Student336Medical Services$3,350.00
2199Other Support Services-Student345Other Comp Events Of$630.00
2199Other Support Services-Student346TECH REL TECH SER$1,574.00
2199Other Support Services-Student443Land & Bldg Svcs$45.00
2199Other Support Services-Student530Communication Services$16,604.99
2199Other Support Services-Student580Staff Travel$772.91
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$6,000.00
2199Other Support Services-Student611Copy supplies$957.79
2199Other Support Services-Student614Testing Supplies and Materials$87.15
2199Other Support Services-Student617Kitchen Products and Supplies$271.49
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$260.05
2199Other Support Services-Student619General Supplies$3,095.97
2199Other Support Services-Student653Supplies-Technology Related$4,760.00
2199Other Support Services-Student657Uniforms$2,437.84
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,727.71
2199Other Support Services-Student683Extracurricular Supplies$5,864.93
2199Other Support Services-Student810Dues and Fees$14,634.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student881Donations$3,000.00
2199Other Support Services-Student930Reimbursement$100.00
   Total:$591,408.94