Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burlington
  • Function Code: 2300
  • Report Generated: 10/26/2021 6:01:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$110.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$171.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$17.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$1,500.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$1,050.00
2314Election Services540Advertising$194.35
2317Legal Services310OFCL/ADM SVCS$750.00
2317Legal Services351Civil Litigation-Plaintiff$50.00
2317Legal Services354General Counsel Services-Board Representation$904.35
2317Legal Services357Other Legal Services$766.40
2318Audit Services331Accounting Services$5,800.00
2319Other Board of Education Services522Liability Insurance$4,468.89
2319Other Board of Education Services580Staff Travel$1,955.39
2319Other Board of Education Services810Dues and Fees$2,700.00
2319Other Board of Education Services860Staff Registration and Tuition$1,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$92,712.20
2321Office of the Superintendent Services114Unused Leave for Certified Staff$120.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,974.00
2321Office of the Superintendent Services170Stipends - Certified$2,500.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,934.59
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,387.89
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$793.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$185.57
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,334.90
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,511.57
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,232.52
2321Office of the Superintendent Services525Surety Bonds$122.50
2321Office of the Superintendent Services580Staff Travel$414.29
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$1,909.99
2321Office of the Superintendent Services653Supplies-Technology Related$250.00
2321Office of the Superintendent Services860Staff Registration and Tuition$1,060.00
2323Community Relations Services310OFCL/ADM SVCS$3,649.00
2323Community Relations Services530Communication Services$6,774.00
2323Community Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$39.99
2330State and Federal Relations Services310OFCL/ADM SVCS$5,511.63
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$92.12
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$21.50
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$142.54
2340Other General and Administrative Services580Staff Travel$390.00
2340Other General and Administrative Services810Dues and Fees$225.00
   Total:$195,254.14