Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 2500
  • Report Generated: 8/12/2020 8:20:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$77,380.10
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,138.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,672.36
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,092.68
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,824.31
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,904.40
2511Business Office281Unemployment Compensation - Noncertified Personnel$81.15
2511Business Office283Workers' Compensation - Noncertified Personnel$295.02
2511Business Office337OTHER PROFESSIONAL SERVICES$14,231.25
2511Business Office342Data Proc Svcs$8,797.46
2511Business Office525Surety Bonds$100.00
2511Business Office580Staff Travel$2,979.21
2511Business Office611Copy supplies$1,412.89
2511Business Office619General Supplies$1,398.86
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$35,598.76
2530Printing, Publishing, and Duplicating Services550Printing and Binding$14,739.29
2544Evaluation Services810Dues and Fees$1,905.75
2560Information Services530Communication Services$1,627.38
2560Information Services540Advertising$12.25
2571Recruitment and Placement Services336Medical Services$630.00
2571Recruitment and Placement Services540Advertising$6,424.53
2571Recruitment and Placement Services810Dues and Fees$1,773.19
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$8.52
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$8.67
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$0.48
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$0.12
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$0.49
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.12
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$0.03
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$0.03
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$0.03
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,225.07
2573Inservice Training Services (non-instructional staff)810Dues and Fees$645.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,154.00
2575Other Staff Services617Kitchen Products and Supplies$45.36
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,014.09
2580Administrative Technology Services120Regular Noncertified Salaries$40,504.00
2580Administrative Technology Services139Other Cert Temp Compensation$2,326.95
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$788.54
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$134.68
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$31.50
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,291.82
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$536.03
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$36.69
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$224.54
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,108.07
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,218.04
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$8.87
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$42.70
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$157.43
2580Administrative Technology Services530Communication Services$6,511.40
2580Administrative Technology Services580Staff Travel$25.00
   Total:$280,206.71