Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chisholm
  • Function Code: 2300
  • Report Generated: 12/19/2018 7:23:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$483.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$29.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,613.37
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$763.62
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$178.62
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$949.44
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,288.45
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.54
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$65.97
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$10,488.87
2317Legal Services351Civil Litigation-Plaintiff$3,300.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$16,000.00
2318Audit Services331Accounting Services$9,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$500.00
2319Other Board of Education Services810Dues and Fees$2,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,250.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,276.76
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services149Other Temp Sal-NonCP$16,754.50
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services197Professional Dues$822.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,544.63
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,783.27
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,038.79
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$242.94
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,263.57
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,129.08
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$26.30
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$684.78
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$3.53
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$87.62
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$5,384.99
2321Office of the Superintendent Services611Copy supplies$112.44
2321Office of the Superintendent Services619Classroom and/or Office Supplies$24.99
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$209.90
2323Community Relations Services810Dues and Fees$500.00
2330State and Federal Relations Services192Extra Duty - Certified$3,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$184.89
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$43.23
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$216.98
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$237.37
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$306.37
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.01
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$0.66
2340Other General and Administrative Services192Extra Duty - Certified$7,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$375.73
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$87.91
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$665.05
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$1.17
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$36.61
2340Other General and Administrative Services580Staff Travel$98.28
   Total:$265,690.92