Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 2300
  • Report Generated: 4/24/2018 9:29:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$2,266.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$141.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$33.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$215.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$6.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$17,394.18
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$945.87
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$221.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,652.48
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$48.18
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$49.98
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$10,201.13
2314Election Services337OTHER PROFESSIONAL SERVICES$39,249.00
2314Election Services810Dues and Fees$1,100.00
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$10,910.35
2317Legal Services354General Counsel Services-Board Representation$3,200.00
2318Audit Services331Accounting Services$7,700.00
2319Other Board of Education Services580Staff Travel$108.00
2319Other Board of Education Services619Classroom and/or Office Supplies$1,329.97
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,570.79
2319Other Board of Education Services810Dues and Fees$7,900.00
2319Other Board of Education Services860Staff Registration and Tuition$1,300.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,155.40
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$1,500.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,087.84
2321Office of the Superintendent Services192Extra Duty - Certified$60,646.25
2321Office of the Superintendent Services193Extra Duty - Noncertified$1,500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$11,261.18
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,633.67
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$413.04
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$96.60
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,242.65
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$19,151.81
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$505.88
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$524.31
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$543.78
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$4.15
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$4.31
2321Office of the Superintendent Services440Rentals$900.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$780.00
2321Office of the Superintendent Services580Staff Travel$5,926.59
2321Office of the Superintendent Services619Classroom and/or Office Supplies$2,147.74
2321Office of the Superintendent Services647Newspapers$1,830.88
2321Office of the Superintendent Services860Staff Registration and Tuition$2,250.00
2330State and Federal Relations Services192Extra Duty - Certified$6,250.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$328.24
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$76.75
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$462.02
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$593.85
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.69
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$0.72
2340Other General and Administrative Services192Extra Duty - Certified$2,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$152.62
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$35.71
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$237.49
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$6.92
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$7.18
   Total:$378,898.17