Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Burlington
  • Function Code: 2300
  • Report Generated: 12/10/2023 2:16:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$112.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$26.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$190.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$17.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$3,000.00
2313Board Treasurer Services310OFCL/ADM SVCS$7,400.00
2313Board Treasurer Services525Surety Bonds$1,602.41
2314Election Services310OFCL/ADM SVCS$840.29
2314Election Services540Advertising$245.60
2317Legal Services310OFCL/ADM SVCS$750.00
2317Legal Services354General Counsel Services-Board Representation$1,400.00
2318Audit Services331Accounting Services$6,500.00
2319Other Board of Education Services522Liability Insurance$22,914.25
2319Other Board of Education Services580Staff Travel$4,893.67
2319Other Board of Education Services810Dues and Fees$2,575.00
2319Other Board of Education Services860Staff Registration and Tuition$1,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$91,461.20
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,512.93
2321Office of the Superintendent Services170Stipends - Certified$4,329.22
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,490.24
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,283.99
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$706.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$165.27
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,518.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,581.34
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,188.73
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$462.36
2321Office of the Superintendent Services653Supplies-Technology Related$200.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12.81
2321Office of the Superintendent Services860Staff Registration and Tuition$1,754.00
2323Community Relations Services310OFCL/ADM SVCS$2,911.00
2323Community Relations Services530Communication Services$4,970.99
2323Community Relations Services580Staff Travel$45.21
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$165.50
2323Community Relations Services810Dues and Fees$329.98
2330State and Federal Relations Services310OFCL/ADM SVCS$5,916.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$91.31
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$21.25
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$142.45
2340Other General and Administrative Services580Staff Travel$1,598.00
   Total:$219,751.16