Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 2300
  • Report Generated: 8/14/2020 10:39:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$1,202.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$174.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$89.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$21.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$90.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$122.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$43,010.58
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$850.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$21.60
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,331.26
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$545.25
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,303.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,482.60
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$90.95
2313Board Treasurer Services525Surety Bonds$375.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$5,523.20
2317Legal Services352Civil Litigation-Defendant$1,737.25
2317Legal Services353Contract Services: Contract Draft & Review$637.25
2317Legal Services354General Counsel Services-Board Representation$2,308.75
2317Legal Services355Due Process$637.25
2317Legal Services356Employment Law$1,637.25
2317Legal Services357Other Legal Services$2,015.75
2317Legal Services529Other Insurance Services$2,500.00
2318Audit Services331Accounting Services$9,450.00
2319Other Board of Education Services522Liability Insurance$4,324.00
2319Other Board of Education Services654Furniture and Fixtures$55.93
2319Other Board of Education Services810Dues and Fees$5,214.50
2321Office of the Superintendent Services110Regular Certified Salaries$191,071.58
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$432.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,410.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,786.51
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,900.00
2321Office of the Superintendent Services197Professional Dues$2,535.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$21,416.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$51.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,950.60
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,028.84
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$12,920.09
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$21,315.95
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$424.47
2321Office of the Superintendent Services525Surety Bonds$450.00
2321Office of the Superintendent Services580Staff Travel$9,572.61
2321Office of the Superintendent Services617Kitchen Products and Supplies$289.17
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$82.45
2321Office of the Superintendent Services619General Supplies$2,265.96
2321Office of the Superintendent Services654Furniture and Fixtures$777.98
2321Office of the Superintendent Services810Dues and Fees$41.23
2323Community Relations Services192Extra Duty/Addenda—Certified$2,000.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$124.65
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$29.14
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$150.59
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$204.36
2323Community Relations Services273Workers' Compensation - Certified Personnel$4.15
2330State and Federal Relations Services110Regular Certified Salaries$15,000.00
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2330State and Federal Relations Services214Life Insurance - Certified Personnel$11.34
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$982.57
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$229.80
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,155.88
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,476.88
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$32.84
   Total:$428,904.46