Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 2100
  • Report Generated: 8/5/2020 6:27:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$145,008.83
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,541.76
2120Guidance Services133Salary No Retirement$54.32
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,250.00
2120Guidance Services192Extra Duty/Addenda—Certified$4,725.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,416.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,232.00
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,925.19
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$14,371.23
2120Guidance Services271Unemployment Compensation - Certified Personnel$154.17
2120Guidance Services273Workers' Compensation - Certified Personnel$581.70
2120Guidance Services580Staff Travel$192.56
2132Medical Services337OTHER PROFESSIONAL SERVICES$100.00
2135Occupational Therapy336Medical Services$23,842.78
2140Psychological Services336Medical Services$22,920.00
2152Speech Pathology Services110Regular Certified Salaries$94,613.05
2152Speech Pathology Services133Salary No Retirement$24.43
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$900.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,277.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,015.52
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,406.84
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,073.84
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$95.14
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$364.22
2152Speech Pathology Services336Medical Services$75.00
2152Speech Pathology Services430Repairs and Maintenance Services$75.00
2152Speech Pathology Services580Staff Travel$1,164.66
2152Speech Pathology Services810Dues and Fees$310.00
2152Speech Pathology Services860Staff Registration and Tuition$99.00
2170Physical Therapy336Medical Services$13,711.79
2180Visually Impaired / Vision Services336Medical Services$935.00
2199Other Support Services-Student110Regular Certified Salaries$13,831.22
2199Other Support Services-Student116TRS Offset for Certified Staff$134.55
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$665.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$53,593.73
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$600.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,796.74
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$887.42
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$81.66
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$19.08
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$619.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,640.49
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$15.68
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$62.39
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$257.58
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$1.24
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$4.82
2199Other Support Services-Student320Professional-Education Services$100.00
2199Other Support Services-Student336Medical Services$5,105.00
2199Other Support Services-Student344Security Svcs$105.00
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student346TECH REL TECH SER$6,200.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,028.00
2199Other Support Services-Student440Rentals$4,200.00
2199Other Support Services-Student530Communication Services$20,344.76
2199Other Support Services-Student580Staff Travel$396.80
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$5,000.00
2199Other Support Services-Student611Copy supplies$92.96
2199Other Support Services-Student614Testing Supplies and Materials$152.55
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$44.81
2199Other Support Services-Student617Kitchen Products and Supplies$256.74
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$646.48
2199Other Support Services-Student619General Supplies$1,157.91
2199Other Support Services-Student641Books / EBOOKS$64.10
2199Other Support Services-Student651Appliances$58.96
2199Other Support Services-Student653Supplies-Technology Related$5,492.00
2199Other Support Services-Student657Uniforms$5,783.09
2199Other Support Services-Student659Firearms and ammunition$1,500.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$29,609.39
2199Other Support Services-Student683Extracurricular Supplies$5,904.92
2199Other Support Services-Student810Dues and Fees$48,317.85
2199Other Support Services-Student860Staff Registration and Tuition$2,978.00
2199Other Support Services-Student881Donations$4,000.00
2199Other Support Services-Student930Reimbursement$135.00
   Total:$629,492.35