Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 2300
  • Report Generated: 8/7/2020 1:02:28 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$0.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$13,419.90
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$790.12
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$184.80
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$14.08
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$51.16
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$34,039.96
2314Election Services540Advertising$118.00
2317Legal Services351Civil Litigation-Plaintiff$5,868.42
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,376.50
2318Audit Services331Accounting Services$10,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$12,915.95
2321Office of the Superintendent Services110Regular Certified Salaries$139,190.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$1,800.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,677.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$14,852.58
2321Office of the Superintendent Services197Professional Dues$845.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,867.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,108.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$951.85
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$222.59
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,240.55
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$15,344.29
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$149.88
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$587.42
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$16.46
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$56.62
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$2,343.35
2321Office of the Superintendent Services611Copy supplies$23.50
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24.95
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$3,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$183.95
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$43.07
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$225.84
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$248.40
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$306.48
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$7,350.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$396.50
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$92.72
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$698.16
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$7.38
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$28.02
2340Other General and Administrative Services580Staff Travel$402.10
   Total:$313,771.63