Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: (Ilc) Tri-County
  • Function Code: 2300
  • Report Generated: 11/21/2024 11:55:22 AM
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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 Services242Medicare - Employer's Contribution - Noncertified Personnel$29.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$201.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$17.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$11.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.88
2313Board Treasurer Services120Regular Noncertified Salaries$7,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$434.04
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$101.52
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$665.04
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$60.05
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$39.46
2313Board Treasurer Services525Surety Bonds$200.88
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$20,781.77
2318Audit Services331Accounting Services$10,816.12
2319Other Board of Education Services522Liability Insurance$596.00
2319Other Board of Education Services810Dues and Fees$1,420.00
2321Office of the Superintendent Services110Regular Certified Salaries$82,281.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$5,101.33
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,094.58
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,733.97
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,696.06
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$717.95
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$471.83
2321Office of the Superintendent Services525Surety Bonds$200.86
   Total:$158,944.11