Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Chisholm
  • Function Code: 2300
  • Report Generated: 1/18/2018 3:45:54 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$35.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,195.74
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$738.31
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$172.69
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$917.96
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,245.77
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$6.42
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$75.99
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$16,246.17
2317Legal Services351Civil Litigation-Plaintiff$1,000.00
2317Legal Services354General Counsel Services-Board Representation$1,500.00
2318Audit Services331Accounting Services$9,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$500.00
2319Other Board of Education Services810Dues and Fees$3,145.00
2321Office of the Superintendent Services110Regular Certified Salaries$120,541.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,054.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services149Other Temp Sal-NonCP$14,145.03
2321Office of the Superintendent Services197Professional Dues$812.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,142.15
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,670.34
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$872.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$212.36
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,817.11
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,523.21
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$65.30
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$772.75
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$7.44
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$88.15
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$3,671.96
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$548.30
2323Community Relations Services810Dues and Fees$1,175.00
2330State and Federal Relations Services192Extra Duty - Certified$2,750.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$169.04
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$39.55
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$170.88
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$240.99
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$280.90
2340Other General and Administrative Services133Salary No Retirement$35.09
2340Other General and Administrative Services192Extra Duty - Certified$6,750.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$378.48
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$88.53
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$18.82
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$643.06
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$3.57
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$42.29
2340Other General and Administrative Services580Staff Travel$367.54
   Total:$242,224.12