Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 2300
  • Report Generated: 5/18/2024 5:02:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,527.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$149.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$34.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$240.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$19,731.57
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,161.15
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$271.59
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,874.51
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$28.53
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$52.62
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services343Game Offcls Svcs$813.00
2314Election Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,500.00
2314Election Services810Dues and Fees$1,200.00
2317Legal Services354General Counsel Services-Board Representation$5,409.40
2317Legal Services357Other Legal Services$180.00
2318Audit Services331Accounting Services$9,500.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$555.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$544.26
2319Other Board of Education Services810Dues and Fees$3,961.00
2319Other Board of Education Services860Staff Registration and Tuition$2,459.52
2321Office of the Superintendent Services110Regular Certified Salaries$131,525.80
2321Office of the Superintendent Services114Unused Leave for Certified Staff$750.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,250.00
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$400.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$50.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,632.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,784.90
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,865.74
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$436.33
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,123.26
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,205.35
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,873.78
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$193.20
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$356.34
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$44.33
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$81.74
2321Office of the Superintendent Services436Office Machine Svcs$9,948.41
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services530Communication Services$2,484.27
2321Office of the Superintendent Services580Staff Travel$190.00
2321Office of the Superintendent Services619General Supplies$2,762.01
2321Office of the Superintendent Services647Newspapers$1,619.90
2321Office of the Superintendent Services860Staff Registration and Tuition$5,098.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$17,875.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,085.38
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$253.84
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,349.88
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,698.07
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$1.45
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$2.67
   Total:$308,601.73