Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chisholm
  • Function Code: 2200
  • Report Generated: 4/22/2018 9:28:44 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$1,500.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$81.89
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$19.11
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$115.71
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$163.63
2212Instruction and Curriculum Development Services580Staff Travel$87.48
2212Instruction and Curriculum Development Services810Dues and Fees$99.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$50.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$747.50
2213Instructional Staff Training Services133Salary No Retirement$102.47
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,127.50
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$52.29
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$12.23
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$59.67
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$13.95
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$15.02
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$32.18
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$0.07
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2.12
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$0.03
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.86
2213Instructional Staff Training Services530Communication Services$150.00
2213Instructional Staff Training Services580Staff Travel$20,963.26
2213Instructional Staff Training Services645Workbooks$142.52
2213Instructional Staff Training Services810Dues and Fees$1,500.00
2213Instructional Staff Training Services860Staff Registration and Tuition$29,098.98
2220Library/Media Services110Regular Certified Salaries$42,185.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$25,740.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2220Library/Media Services149Other Temp Sal-NonCP$3,369.32
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services192Extra Duty - Certified$1,000.00
2220Library/Media Services193Extra Duty - Noncertified$709.94
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$3,997.28
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,761.89
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$646.02
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,020.71
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$472.63
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,102.62
2220Library/Media Services271Unemployment Compensation - Certified Personnel$7.22
2220Library/Media Services273Workers' Compensation - Certified Personnel$225.85
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$5.48
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$155.95
2220Library/Media Services580Staff Travel$152.90
2220Library/Media Services611Copy supplies$832.31
2220Library/Media Services619Classroom and/or Office Supplies$1,578.63
2220Library/Media Services641Books$9,427.94
2220Library/Media Services653Supplies-Technology Related$4,428.06
2220Library/Media Services681Cocurricular$318.94
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$131.16
2240Academic Student Assessment614Testing Supplies and Materials$4,495.17
   Total:$173,963.74