Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elgin
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:54:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,311.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$124.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$29.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$219.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$17,742.06
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,002.16
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$234.36
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,685.51
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$30.21
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$50.13
2313Board Treasurer Services525Surety Bonds$100.00
2314Election Services337OTHER PROFESSIONAL SERVICES$20,662.50
2314Election Services342Data Proc Svcs$1,170.44
2314Election Services810Dues and Fees$900.00
2317Legal Services354General Counsel Services-Board Representation$4,136.00
2318Audit Services331Accounting Services$7,500.00
2319Other Board of Education Services550Printing and Binding$150.00
2319Other Board of Education Services580Staff Travel$117.20
2319Other Board of Education Services619General Supplies$168.57
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,438.50
2319Other Board of Education Services810Dues and Fees$1,625.00
2319Other Board of Education Services860Staff Registration and Tuition$1,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$127,430.40
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$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,275.50
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$61,262.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$50.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,142.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$11,366.63
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,658.39
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,706.81
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$399.18
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,291.42
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$19,380.56
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,552.90
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$325.52
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$540.27
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$44.72
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$74.24
2321Office of the Superintendent Services346TECH REL TECH SER$2,083.00
2321Office of the Superintendent Services440Rentals$573.14
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$780.00
2321Office of the Superintendent Services580Staff Travel$1,080.90
2321Office of the Superintendent Services611Copy supplies$380.55
2321Office of the Superintendent Services619General Supplies$1,855.19
2321Office of the Superintendent Services647Newspapers$321.50
2321Office of the Superintendent Services860Staff Registration and Tuition$4,225.00
2323Community Relations Services530Communication Services$105.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$25,586.25
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,370.39
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$320.52
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$468.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,430.73
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$33.35
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$55.34
   Total:$379,886.23