Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chisholm
  • Function Code: 2300
  • Report Generated: 9/30/2022 8:48:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$700.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$22.00
2313Board Treasurer Services120Regular Noncertified Salaries$14,392.28
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$302.25
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$875.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$204.81
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,010.15
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,370.87
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$20.47
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$62.62
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$25,487.11
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,000.00
2318Audit Services331Accounting Services$10,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$2,250.00
2319Other Board of Education Services810Dues and Fees$2,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$120,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$13,366.44
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,800.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$198.55
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,614.38
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,780.78
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$884.43
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$206.85
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,374.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,013.04
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$171.29
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$524.13
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$18.88
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$57.79
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$29.12
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$5,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$337.34
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$78.83
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$414.04
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$417.47
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$561.80
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.63
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1.95
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$7,350.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$393.77
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$92.05
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$698.16
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$10.25
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$31.32
   Total:$265,905.66