Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Chisholm
  • Function Code: 2100
  • Report Generated: 9/25/2023 4:32:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$159,528.05
2120Guidance Services114Unused Leave for Certified Staff$1,630.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$11,694.81
2120Guidance Services192Extra Duty/Addenda—Certified$12,163.90
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,556.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,115.65
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,365.85
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$16,310.71
2132Medical Services336Medical Services$22,500.00
2132Medical Services337OTHER PROFESSIONAL SERVICES$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,984.00
2135Occupational Therapy336Medical Services$24,902.40
2140Psychological Services336Medical Services$28,000.00
2152Speech Pathology Services110Regular Certified Salaries$100,115.49
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,005.71
2152Speech Pathology Services192Extra Duty/Addenda—Certified$262.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,781.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,870.74
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,373.12
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,535.98
2152Speech Pathology Services336Medical Services$1,284.00
2152Speech Pathology Services432Technology Services$75.00
2152Speech Pathology Services614Testing Supplies and Materials$267.10
2170Physical Therapy336Medical Services$10,406.25
2199Other Support Services-Student110Regular Certified Salaries$87,916.50
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$209.13
2199Other Support Services-Student131Cert Sub Sal-CP$795.00
2199Other Support Services-Student139Other Cert Temp Compensation$210.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$12,000.00
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$1,867.24
2199Other Support Services-Student192Extra Duty/Addenda—Certified$89,987.25
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,250.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$13,549.80
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$14,167.81
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,448.98
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$942.92
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$220.49
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$133.33
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$15,948.46
2199Other Support Services-Student336Medical Services$3,475.00
2199Other Support Services-Student345Other Comp Events Of$100.00
2199Other Support Services-Student443Land & Bldg Svcs$4,350.00
2199Other Support Services-Student444Rental of Computers and Related Equipment$600.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$1,150.00
2199Other Support Services-Student530Communication Services$15,175.59
2199Other Support Services-Student580Staff Travel$456.61
2199Other Support Services-Student611Copy supplies$12.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$179.80
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$65.78
2199Other Support Services-Student619General Supplies$10,472.42
2199Other Support Services-Student645Workbooks$469.80
2199Other Support Services-Student653Supplies-Technology Related$1,911.00
2199Other Support Services-Student657Uniforms$2,600.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$46,140.63
2199Other Support Services-Student683Extracurricular Supplies$6,645.05
2199Other Support Services-Student810Dues and Fees$24,418.92
2199Other Support Services-Student880Student Aid Payments & Scholarships$500.00
2199Other Support Services-Student881Donations$3,352.17
2199Other Support Services-Student930Reimbursement$58.00
   Total:$825,609.04