Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chisholm
  • Function Code: 2200
  • Report Generated: 10/3/2022 2:24:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$1,800.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$104.62
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$24.55
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$138.96
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$171.12
2212Instruction and Curriculum Development Services580Staff Travel$2,502.38
2212Instruction and Curriculum Development Services810Dues and Fees$310.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$6,427.54
2213Instructional Staff Training Services131Cert Sub Sal-CP$255.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$15.81
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$3.70
2213Instructional Staff Training Services580Staff Travel$32.34
2213Instructional Staff Training Services645Workbooks$704.00
2213Instructional Staff Training Services860Staff Registration and Tuition$6,808.46
2220Library/Media Services110Regular Certified Salaries$100,468.13
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$19,182.99
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$2,514.35
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$478.17
2220Library/Media Services192Extra Duty/Addenda—Certified$1,366.66
2220Library/Media Services193Extra Duty/Addenda—Non-certified$57.11
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,803.39
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,357.30
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,380.06
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$315.29
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,674.35
2220Library/Media Services271Unemployment Compensation - Certified Personnel$145.32
2220Library/Media Services273Workers' Compensation - Certified Personnel$444.61
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$27.46
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$84.02
2220Library/Media Services530Communication Services$2,405.88
2220Library/Media Services611Copy supplies$371.89
2220Library/Media Services619General Supplies$394.14
2220Library/Media Services641Books / EBOOKS$9,532.94
2240Academic Student Assessment614Testing Supplies and Materials$2,324.00
   Total:$195,520.94