Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chisholm
  • Function Code: 2200
  • Report Generated: 1/21/2019 10:00:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$3,900.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$215.57
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$50.86
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$304.20
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$392.06
2213Instructional Staff Training Services133Salary No Retirement$44.78
2213Instructional Staff Training Services170Stipends - Certified$1,375.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$80.88
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$18.91
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$107.25
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$139.23
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$0.20
2213Instructional Staff Training Services320Professional-Education Services$4,800.00
2213Instructional Staff Training Services580Staff Travel$9,031.74
2213Instructional Staff Training Services641Books$390.80
2213Instructional Staff Training Services810Dues and Fees$35.00
2213Instructional Staff Training Services860Staff Registration and Tuition$22,852.96
2220Library/Media Services110Regular Certified Salaries$81,375.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$21,328.46
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services133Salary No Retirement$18.42
2220Library/Media Services149Other Non-Certified Temporary Compensation$2,970.00
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$14.63
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,043.36
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,182.81
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,212.18
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,610.44
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$376.68
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,844.57
2220Library/Media Services271Unemployment Compensation - Certified Personnel$14.80
2220Library/Media Services273Workers' Compensation - Certified Personnel$365.25
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$4.76
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$107.52
2220Library/Media Services580Staff Travel$154.95
2220Library/Media Services611Copy supplies$534.96
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$204.84
2220Library/Media Services619General Supplies$753.46
2220Library/Media Services641Books$22,594.74
2220Library/Media Services653Supplies-Technology Related$2,345.64
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$261.42
2240Academic Student Assessment614Testing Supplies and Materials$3,610.35
   Total:$220,000.98