Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calumet
  • Function Code: 2300
  • Report Generated: 10/18/2021 2:17:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$9,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$688.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$855.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$25.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,635.62
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$431.14
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services810Dues and Fees$150.00
2314Election Services310OFCL/ADM SVCS$22,048.80
2314Election Services540Advertising$259.47
2317Legal Services357Other Legal Services$15.75
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$820.00
2318Audit Services331Accounting Services$6,630.00
2319Other Board of Education Services580Staff Travel$313.66
2319Other Board of Education Services619General Supplies$61.25
2319Other Board of Education Services810Dues and Fees$1,628,956.00
2321Office of the Superintendent Services110Regular Certified Salaries$72,800.00
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$635.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,200.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$487.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$104.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,121.37
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,800.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,428.86
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$700.00
2321Office of the Superintendent Services580Staff Travel$5,921.10
2321Office of the Superintendent Services619General Supplies$60.00
2321Office of the Superintendent Services653Supplies-Technology Related$661.62
2321Office of the Superintendent Services860Staff Registration and Tuition$2,105.00
   Total:$1,789,965.92