Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Silo
  • Function Code: 2300
  • Report Generated: 6/16/2024 3:44:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$122.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$193.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$60.00
2313Board Treasurer Services120Regular Noncertified Salaries$21,630.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$1,200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,397.02
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$326.74
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,202.68
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$96.56
2313Board Treasurer Services525Surety Bonds$100.00
2313Board Treasurer Services530Communication Services$1,000.00
2313Board Treasurer Services619General Supplies$57.05
2317Legal Services354General Counsel Services-Board Representation$476.75
2317Legal Services357Other Legal Services$1,837.50
2318Audit Services331Accounting Services$8,500.00
2319Other Board of Education Services529Other Insurance Services$877.25
2319Other Board of Education Services810Dues and Fees$6,762.00
2321Office of the Superintendent Services110Regular Certified Salaries$97,828.50
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$500.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,750.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2321Office of the Superintendent Services170Stipends - Certified$2,400.00
2321Office of the Superintendent Services180Stipends - Noncertified$352.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,316.50
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$535.20
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$21.30
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$104.04
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$4,755.21
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$21.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,846.61
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,367.34
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,190.81
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$512.38
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,806.94
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,175.79
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,253.62
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$436.41
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$134.28
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services530Communication Services$4,595.28
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$10,792.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$10,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$515.00
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$120.43
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$961.49
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$42.29
2340Other General and Administrative Services810Dues and Fees$11,750.00
   Total:$270,545.09