Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chisholm
  • Function Code: 2200
  • Report Generated: 10/17/2021 3:28:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$2,400.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$137.88
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$32.21
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$185.16
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$249.21
2212Instruction and Curriculum Development Services580Staff Travel$12,623.72
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$17,687.87
2213Instructional Staff Training Services133Salary No Retirement$43.69
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2.66
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$0.62
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$0.01
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$0.17
2213Instructional Staff Training Services580Staff Travel$1,767.69
2213Instructional Staff Training Services860Staff Registration and Tuition$2,827.00
2220Library/Media Services110Regular Certified Salaries$98,833.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$18,249.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services149Other Non-Certified Temporary Compensation$4,825.92
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$6,980.06
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$708.86
2220Library/Media Services192Extra Duty/Addenda—Certified$1,200.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,306.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,124.34
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,432.34
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,608.30
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$376.18
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,503.18
2220Library/Media Services271Unemployment Compensation - Certified Personnel$10.50
2220Library/Media Services273Workers' Compensation - Certified Personnel$383.58
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$2.49
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$89.42
2220Library/Media Services619General Supplies$66.36
2220Library/Media Services641Books / EBOOKS$9,767.88
2240Academic Student Assessment614Testing Supplies and Materials$4,000.25
   Total:$219,824.95