Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 2400
  • Report Generated: 8/12/2020 5:32:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$317,042.38
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$4,176.22
2410Office of the Principal Services120Regular Noncertified Salaries$101,500.01
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services133Salary No Retirement$19.41
2410Office of the Principal Services142Subs Sal Non-CP$655.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$331.51
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$13,500.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,233.27
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$28,555.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,024.66
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,683.14
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,121.73
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,431.68
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$19,902.68
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$33,745.70
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,106.71
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$345.32
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,281.89
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$107.11
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$395.43
2410Office of the Principal Services580Staff Travel$3,912.97
2410Office of the Principal Services611Copy supplies$1,498.40
2410Office of the Principal Services619General Supplies$2,192.95
2410Office of the Principal Services641Books / EBOOKS$178.26
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,959.15
   Total:$601,482.54