Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chisholm
  • Function Code: 2100
  • Report Generated: 10/3/2022 2:46:42 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$157,079.90
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,542.48
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,517.83
2120Guidance Services192Extra Duty/Addenda—Certified$4,725.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$22,172.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,935.72
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,089.88
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$15,517.75
2120Guidance Services271Unemployment Compensation - Certified Personnel$232.34
2120Guidance Services273Workers' Compensation - Certified Personnel$710.97
2132Medical Services337OTHER PROFESSIONAL SERVICES$100.00
2135Occupational Therapy336Medical Services$31,321.05
2140Psychological Services336Medical Services$20,000.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$8,360.00
2152Speech Pathology Services110Regular Certified Salaries$99,166.25
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$11,417.88
2152Speech Pathology Services192Extra Duty/Addenda—Certified$225.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,781.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,321.74
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,478.51
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,442.19
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$154.27
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$472.13
2152Speech Pathology Services336Medical Services$835.50
2152Speech Pathology Services432Technology Services$75.00
2170Physical Therapy336Medical Services$18,000.00
2199Other Support Services-Student110Regular Certified Salaries$7,582.00
2199Other Support Services-Student116TRS Offset for Certified Staff$141.01
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,808.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$53,582.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,526.37
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$824.43
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$360.10
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$84.22
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$584.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,869.94
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$50.82
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$85.36
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$261.22
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$8.09
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$24.75
2199Other Support Services-Student336Medical Services$4,850.00
2199Other Support Services-Student443Land & Bldg Svcs$1,000.00
2199Other Support Services-Student444Rental of Computers and Related Equipment$250.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$825.00
2199Other Support Services-Student530Communication Services$14,488.85
2199Other Support Services-Student611Copy supplies$23.99
2199Other Support Services-Student614Testing Supplies and Materials$990.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$376.73
2199Other Support Services-Student617Kitchen Products and Supplies$50.72
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$395.19
2199Other Support Services-Student619General Supplies$4,873.48
2199Other Support Services-Student645Workbooks$880.00
2199Other Support Services-Student653Supplies-Technology Related$2,421.99
2199Other Support Services-Student657Uniforms$2,448.45
2199Other Support Services-Student659Firearms and ammunition$3,389.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,711.69
2199Other Support Services-Student683Extracurricular Supplies$7,346.08
2199Other Support Services-Student810Dues and Fees$22,737.76
2199Other Support Services-Student880Student Aid Payments & Scholarships$500.00
2199Other Support Services-Student930Reimbursement$120.00
   Total:$598,147.03