Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chisholm
  • Function Code: 2300
  • Report Generated: 10/26/2021 5:19:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$13,419.90
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$268.40
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$804.82
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$188.25
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$1.69
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$51.47
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$21,941.80
2314Election Services540Advertising$278.95
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$7,063.32
2318Audit Services331Accounting Services$10,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,875.00
2321Office of the Superintendent Services110Regular Certified Salaries$120,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$12,429.40
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$2,400.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$307.05
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,075.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,653.31
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,789.89
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$820.67
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$191.92
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,115.48
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,574.82
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$17.41
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$464.55
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.63
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$47.89
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$171.98
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$3,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$184.01
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$43.01
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$225.74
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$248.40
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$306.47
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$7,350.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$397.64
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$93.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$698.16
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.75
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$27.64
   Total:$258,507.47