Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chisholm
  • Function Code: 2400
  • Report Generated: 11/21/2024 7:04:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$439,740.11
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$4,958.07
2410Office of the Principal Services120Regular Noncertified Salaries$101,794.44
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$6,750.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,423.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$28,965.28
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$22,684.38
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$26,498.19
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,197.14
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,563.60
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,535.09
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$27,391.72
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$45,489.75
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,348.64
2410Office of the Principal Services619General Supplies$34,025.91
2410Office of the Principal Services641Books / EBOOKS$445.95
2410Office of the Principal Services810Dues and Fees$115.07
   Total:$769,643.45