Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Calumet
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:51:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$7,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$535.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$665.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,818.75
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$215.64
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$21,550.00
2314Election Services540Advertising$158.50
2317Legal Services356Employment Law$19.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$872.00
2318Audit Services331Accounting Services$5,720.00
2319Other Board of Education Services619General Supplies$121.50
2319Other Board of Education Services810Dues and Fees$1,619,236.76
2321Office of the Superintendent Services110Regular Certified Salaries$96,500.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,000.00
2321Office of the Superintendent Services197Professional Dues$600.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,915.25
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,516.79
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,758.52
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$75.25
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$102.13
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$2,766.14
2321Office of the Superintendent Services860Staff Registration and Tuition$1,585.00
   Total:$1,796,888.42