Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 2200
  • Report Generated: 8/7/2020 1:34:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$3,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$170.77
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$40.15
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$231.49
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$306.33
2212Instruction and Curriculum Development Services320Professional-Education Services$3,750.00
2212Instruction and Curriculum Development Services580Staff Travel$15,772.64
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$15,081.56
2213Instructional Staff Training Services133Salary No Retirement$115.10
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,470.00
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$3.60
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$6.16
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$1.45
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$78.31
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$18.33
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3.33
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$0.20
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$0.44
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$3.73
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$5.61
2213Instructional Staff Training Services320Professional-Education Services$1,219.34
2213Instructional Staff Training Services580Staff Travel$6,346.63
2213Instructional Staff Training Services641Books / EBOOKS$113.76
2213Instructional Staff Training Services658ADAPTIVE EQUIPMENT AND SUPPLIES$616.33
2213Instructional Staff Training Services810Dues and Fees$35.00
2213Instructional Staff Training Services860Staff Registration and Tuition$7,362.00
2220Library/Media Services110Regular Certified Salaries$95,514.50
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$25,035.98
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services133Salary No Retirement$5.56
2220Library/Media Services149Other Non-Certified Temporary Compensation$3,829.01
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services192Extra Duty/Addenda—Certified$1,200.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$392.42
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,854.55
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,369.30
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,913.69
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$447.57
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,187.95
2220Library/Media Services271Unemployment Compensation - Certified Personnel$97.05
2220Library/Media Services273Workers' Compensation - Certified Personnel$368.74
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$31.46
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$111.54
2220Library/Media Services619General Supplies$1,027.83
2220Library/Media Services641Books / EBOOKS$10,707.02
2220Library/Media Services653Supplies-Technology Related$2,504.28
2220Library/Media Services654Furniture and Fixtures$924.94
2240Academic Student Assessment614Testing Supplies and Materials$4,820.66
   Total:$243,486.71