Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Zion
  • Function Code: 2300
  • Report Generated: 3/25/2019 12:52:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$420.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$24.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$39.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$39,700.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,290.51
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$535.72
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,771.43
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$237.47
2313Board Treasurer Services525Surety Bonds$850.00
2317Legal Services310OFCL/ADM SVCS$1,800.00
2318Audit Services331Accounting Services$5,900.00
2321Office of the Superintendent Services110Regular Certified Salaries$18,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,825.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,853.56
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,068.75
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$249.96
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,131.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$264.51
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$3,549.50
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,788.36
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$107.67
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$112.60
2321Office of the Superintendent Services525Surety Bonds$415.00
   Total:$114,039.05