Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chisholm
  • Function Code: 2400
  • Report Generated: 9/20/2018 2:10:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$315,158.13
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2410Office of the Principal Services116TRS Offset for Certified Staff$5,026.28
2410Office of the Principal Services120Regular Noncertified Salaries$78,032.52
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$750.00
2410Office of the Principal Services192Extra Duty - Certified$13,000.00
2410Office of the Principal Services193Extra Duty - Noncertified$1,837.44
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,850.88
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$25,999.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,219.45
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,728.78
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,375.62
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,023.26
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$19,716.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$33,521.42
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,351.86
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$62.74
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,746.42
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$14.61
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$417.71
2410Office of the Principal Services529Other Insurance Services$90.00
2410Office of the Principal Services580Staff Travel$2,933.47
2410Office of the Principal Services611Copy supplies$139.27
2410Office of the Principal Services619Classroom and/or Office Supplies$7,407.18
2410Office of the Principal Services641Books$124.78
2410Office of the Principal Services653Supplies-Technology Related$31.80
2410Office of the Principal Services810Dues and Fees$95.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$897.65
   Total:$565,501.99