Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Silo
  • Function Code: 2300
  • Report Generated: 10/24/2021 6:29:41 AM
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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$119.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$193.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$230.00
2313Board Treasurer Services120Regular Noncertified Salaries$20,717.50
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$1,200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,314.43
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$307.41
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,117.83
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$71.51
2313Board Treasurer Services525Surety Bonds$230.00
2317Legal Services354General Counsel Services-Board Representation$572.00
2317Legal Services356Employment Law$364.00
2318Audit Services331Accounting Services$7,600.00
2319Other Board of Education Services522Liability Insurance$5,640.00
2319Other Board of Education Services529Other Insurance Services$957.00
2319Other Board of Education Services810Dues and Fees$4,700.00
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$1,150.20
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,750.00
2321Office of the Superintendent Services180Stipends - Noncertified$217.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$485.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.40
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$104.64
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,942.98
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$20.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,677.35
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,327.79
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,809.42
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$423.19
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,843.59
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,848.77
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$324.58
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$87.99
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$200.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$75.13
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$6,629.30
2330State and Federal Relations Services810Dues and Fees$780.70
2340Other General and Administrative Services110Regular Certified Salaries$7,759.65
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$15,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,322.56
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$309.23
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,195.91
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$74.26
2340Other General and Administrative Services810Dues and Fees$274.00
   Total:$253,371.76