Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Silo
  • Function Code: 2300
  • Report Generated: 2/19/2025 9:50:44 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$122.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$192.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$29,750.00
2313Board Treasurer Services150Overtime Salaries - Noncertified$7,500.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$1,200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,368.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$554.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,691.31
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$140.92
2313Board Treasurer Services525Surety Bonds$100.00
2313Board Treasurer Services530Communication Services$1,109.85
2313Board Treasurer Services619General Supplies$116.95
2313Board Treasurer Services810Dues and Fees$30.00
2314Election Services810Dues and Fees$3,435.30
2317Legal Services353Contract Services: Contract Draft & Review$60.00
2318Audit Services331Accounting Services$10,600.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$1,000.00
2319Other Board of Education Services529Other Insurance Services$957.00
2319Other Board of Education Services550Printing and Binding$140.00
2319Other Board of Education Services810Dues and Fees$10,215.00
2321Office of the Superintendent Services110Regular Certified Salaries$107,611.35
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$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$34,250.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$1,200.00
2321Office of the Superintendent Services180Stipends - Noncertified$352.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$3,900.00
2321Office of the Superintendent Services197Professional Dues$425.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$576.36
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,919.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$22.20
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$103.44
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$242.04
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$22.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,561.07
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,534.45
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,198.88
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$514.23
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,537.63
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,424.20
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,310.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$420.07
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$135.15
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services530Communication Services$4,914.18
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$8,292.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$10,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$517.19
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$120.99
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$961.15
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$36.65
2340Other General and Administrative Services810Dues and Fees$18,250.00
   Total:$314,309.69