Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Silo
  • Function Code: 2300
  • Report Generated: 10/1/2023 5:42:06 AM
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$121.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$193.11
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$1,391.17
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$325.39
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,202.70
2313Board Treasurer Services525Surety Bonds$100.00
2313Board Treasurer Services530Communication Services$1,000.00
2314Election Services810Dues and Fees$4,042.13
2317Legal Services354General Counsel Services-Board Representation$3,111.33
2317Legal Services356Employment Law$572.00
2317Legal Services357Other Legal Services$156.00
2318Audit Services331Accounting Services$8,200.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$11,600.00
2319Other Board of Education Services522Liability Insurance$15,311.00
2319Other Board of Education Services529Other Insurance Services$957.00
2319Other Board of Education Services810Dues and Fees$5,840.00
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$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,750.01
2321Office of the Superintendent Services180Stipends - Noncertified$352.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$717.50
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$5,719.70
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,337.67
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,147.01
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$502.14
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,780.25
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,936.52
2321Office of the Superintendent Services262Retirement - Federal/Grant Matching - Noncertified Personnel$27.81
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,095.96
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services530Communication Services$5,999.34
2323Community Relations Services550Printing and Binding$565.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$66.61
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$9,410.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$10,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$553.88
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$129.52
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$963.36