Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: (Ilc) Tri-County
  • Function Code: 2300
  • Report Generated: 12/18/2017 6:56:25 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$14.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$100.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$6.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$133.75
2313Board Treasurer Services120Regular Noncertified Salaries$2,333.34
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$144.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$33.84
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$221.66
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$15.83
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$9.43
2313Board Treasurer Services525Surety Bonds$288.50
2318Audit Services331Accounting Services$8,000.00
2319Other Board of Education Services522Liability Insurance$3,749.00
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$1,343.85
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$4,432.92
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,130.34
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$952.10
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,371.51
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,756.56
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$494.59
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$294.42
2340Other General and Administrative Services525Surety Bonds$133.75
   Total:$114,753.18