Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calumet
  • Function Code: 2300
  • Report Generated: 1/24/2018 5:34:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$382.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$474.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.19
2313Board Treasurer Services120Regular Noncertified Salaries$3,406.25
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$260.56
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$0.13
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$22,150.00
2314Election Services540Advertising$165.33
2317Legal Services357Other Legal Services$35.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$238.50
2318Audit Services331Accounting Services$5,210.00
2318Audit Services810Dues and Fees$266.57
2319Other Board of Education Services529Other Insurance Services$8,741.00
2319Other Board of Education Services580Staff Travel$558.00
2319Other Board of Education Services810Dues and Fees$558,349.00
2321Office of the Superintendent Services110Regular Certified Salaries$95,000.00
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$598.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,743.60
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,374.55
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,565.41
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 Services273Workers' Compensation - Certified Personnel$3.70
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$0.04
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,496.15
2321Office of the Superintendent Services810Dues and Fees$295.00
2321Office of the Superintendent Services860Staff Registration and Tuition$585.00
   Total:$738,495.53