Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Silo
  • Function Code: 2300
  • Report Generated: 10/7/2022 7:19:18 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$121.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$193.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.55
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$1,388.75
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$324.81
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,206.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$74.74
2313Board Treasurer Services525Surety Bonds$100.00
2314Election Services310OFCL/ADM SVCS$17,600.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$370.50
2318Audit Services331Accounting Services$8,000.00
2319Other Board of Education Services522Liability Insurance$10,727.00
2319Other Board of Education Services529Other Insurance Services$957.00
2319Other Board of Education Services530Communication Services$2,241.50
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$1,213.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,750.00
2321Office of the Superintendent Services180Stipends - Noncertified$271.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,783.50
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$500.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
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$7,884.36
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$20.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,679.86
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,328.35
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,934.04
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$452.31
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,925.04
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,848.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$214.73
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$325.87
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$88.46
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$40.31
2323Community Relations Services810Dues and Fees$6,412.90
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$7,410.00
2340Other General and Administrative Services110Regular Certified Salaries$7,978.65
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$15,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,381.62
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$323.18
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,214.67
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$75.23
   Total:$287,587.18