Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hilldale
  • Function Code: 2300
  • Report Generated: 1/21/2019 4:28:38 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$1,233.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$91.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$87.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$92.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$126.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$80.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$599.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$1,500.00
2313Board Treasurer Services120Regular Noncertified Salaries$40,507.84
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,598.45
2313Board Treasurer Services150Overtime Salaries - Noncertified$330.90
2313Board Treasurer Services180Stipends - Noncertified$1,000.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$4,164.30
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$10.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,340.80
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$547.43
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,123.60
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,239.20
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$183.37
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$5,500.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$6,089.80
2317Legal Services310OFCL/ADM SVCS$2,000.00
2317Legal Services352Civil Litigation-Defendant$450.00
2317Legal Services353Contract Services: Contract Draft & Review$1,900.00
2317Legal Services354General Counsel Services-Board Representation$4,166.00
2317Legal Services355Due Process$3,200.00
2317Legal Services356Employment Law$1,100.00
2317Legal Services357Other Legal Services$4,184.00
2317Legal Services529Other Insurance Services$7,460.00
2318Audit Services331Accounting Services$10,200.00
2319Other Board of Education Services522Liability Insurance$4,324.00
2319Other Board of Education Services810Dues and Fees$9,940.50
2321Office of the Superintendent Services110Regular Certified Salaries$192,284.93
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$14,705.58
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$2,968.46
2321Office of the Superintendent Services170Stipends - Certified$11,819.33
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,900.00
2321Office of the Superintendent Services197Professional Dues$1,650.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$24,467.70
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$25.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,237.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,492.10
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$13,075.05
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$22,706.21
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,002.06
2321Office of the Superintendent Services430Repairs and Maintenance Services$500.00
2321Office of the Superintendent Services525Surety Bonds$375.00
2321Office of the Superintendent Services580Staff Travel$6,488.82
2321Office of the Superintendent Services617Kitchen Products and Supplies$762.70
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$458.65
2321Office of the Superintendent Services619General Supplies$4,069.18
2321Office of the Superintendent Services647Newspapers$1,565.98
2321Office of the Superintendent Services654Furniture and Fixtures$5,211.64
2321Office of the Superintendent Services810Dues and Fees$235.00
2330State and Federal Relations Services110Regular Certified Salaries$9,847.84
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2330State and Federal Relations Services170Stipends - Certified$500.00
2330State and Federal Relations Services214Life Insurance - Certified Personnel$7.02
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$693.84
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$162.29
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$768.66
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,626.06
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$2.16
   Total:$483,628.55