Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: (Ilc) Tri-County
  • Function Code: 2300
  • Report Generated: 10/17/2021 12:31:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$123.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$123.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$201.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$13.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.88
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services180Stipends - Noncertified$1,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$185.96
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$43.54
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$284.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$22.38
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$14.07
2313Board Treasurer Services525Surety Bonds$200.88
2318Audit Services331Accounting Services$14,984.91
2319Other Board of Education Services522Liability Insurance$525.00
2319Other Board of Education Services810Dues and Fees$1,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$78,500.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$4,866.96
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,044.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,411.23
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,258.06
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$543.14
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$374.71
2321Office of the Superintendent Services525Surety Bonds$200.86
   Total:$132,064.47