Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Elgin
  • Function Code: 2300
  • Report Generated: 8/12/2022 12:19:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,429.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$142.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$33.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$230.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$5.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$30.00
2313Board Treasurer Services120Regular Noncertified Salaries$18,965.37
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,106.94
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$258.90
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,801.68
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$45.93
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$45.77
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services343Game Offcls Svcs$219,550.00
2314Election Services810Dues and Fees$1,200.00
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$986.90
2317Legal Services354General Counsel Services-Board Representation$1,508.50
2318Audit Services331Accounting Services$9,500.00
2319Other Board of Education Services619General Supplies$289.70
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$504.75
2319Other Board of Education Services810Dues and Fees$4,600.00
2319Other Board of Education Services860Staff Registration and Tuition$1,355.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,740.95
2321Office of the Superintendent Services114Unused Leave for Certified Staff$750.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,473.92
2321Office of the Superintendent Services170Stipends - Certified$500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$50.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,413.26
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,733.70
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$354.36
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$82.92
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,882.27
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,701.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$520.08
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$311.73
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$310.56
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$13.26
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$13.21
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services580Staff Travel$8,220.00
2321Office of the Superintendent Services611Copy supplies$277.00
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$712.00
2321Office of the Superintendent Services619General Supplies$3,603.81
2321Office of the Superintendent Services647Newspapers$493.76
2321Office of the Superintendent Services860Staff Registration and Tuition$3,850.00
2323Community Relations Services530Communication Services$90.35
2330State and Federal Relations Services110Regular Certified Salaries$48,653.10
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$16,875.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,959.24
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$925.97
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$5,045.64
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$6,225.12
   Total:$539,459.49