Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Zion
  • Function Code: 2300
  • Report Generated: 9/21/2021 11:38:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$59.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$44,905.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,651.70
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$620.17
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,266.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$194.76
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services310OFCL/ADM SVCS$1,650.00
2317Legal Services810Dues and Fees$150.00
2318Audit Services331Accounting Services$7,000.00
2319Other Board of Education Services810Dues and Fees$3,175.00
2321Office of the Superintendent Services110Regular Certified Salaries$55,349.65
2321Office of the Superintendent Services114Unused Leave for Certified Staff$8,095.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,638.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$318.95
2321Office of the Superintendent Services120Regular Noncertified Salaries$22,330.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,490.07
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,050.08
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,224.32
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$286.38
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,525.05
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,573.99
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,121.36
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$277.39
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$96.85
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services653Supplies-Technology Related$4,095.00
   Total:$193,722.54