Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: (Ilc) Tri-County
  • Function Code: 2300
  • Report Generated: 9/23/2018 5:09:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$62.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$100.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$6.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.98
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$123.96
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$29.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$12.80
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$9.95
2318Audit Services331Accounting Services$6,174.28
2319Other Board of Education Services521Fleet Insurance$791.00
2319Other Board of Education Services522Liability Insurance$3,594.00
2319Other Board of Education Services525Surety Bonds$803.50
2319Other Board of Education Services810Dues and Fees$1,225.00
2340Other General and Administrative Services110Regular Certified Salaries$71,500.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,410.53
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$4,432.92
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,587.52
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$949.86
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,304.83
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,756.56
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$466.71
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$362.82
   Total:$113,914.02