Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 2300
  • Report Generated: 4/22/2018 6:33:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$136.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$8.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$2.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$10.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$13.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.51
2313Board Treasurer Services120Regular Noncertified Salaries$39,350.00
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,926.28
2313Board Treasurer Services150Overtime Salaries - Noncertified$1,413.72
2313Board Treasurer Services180Stipends - Noncertified$1,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,517.92
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$588.85
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,117.19
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,230.40
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$164.03
2313Board Treasurer Services525Surety Bonds$60.00
2314Election Services310OFCL/ADM SVCS$5,308.96
2316Staff Relations and Negotiations Services333Collect Barg Svcs$4,400.00
2317Legal Services310OFCL/ADM SVCS$350.00
2317Legal Services352Civil Litigation-Defendant$442.00
2317Legal Services353Contract Services: Contract Draft & Review$1,898.00
2317Legal Services354General Counsel Services-Board Representation$2,767.41
2317Legal Services355Due Process$3,120.00
2317Legal Services356Employment Law$1,144.00
2317Legal Services357Other Legal Services$10,451.42
2318Audit Services331Accounting Services$9,200.00
2319Other Board of Education Services522Liability Insurance$136,002.00
2319Other Board of Education Services810Dues and Fees$8,489.00
2321Office of the Superintendent Services110Regular Certified Salaries$179,861.61
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$482.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,445.78
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,828.71
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$957.50
2321Office of the Superintendent Services170Stipends - Certified$3,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$11,775.00
2321Office of the Superintendent Services197Professional Dues$1,650.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,263.36
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,757.93
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,033.79
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$50.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$11.89
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$12,598.59
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$21,974.51
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$72.11
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$97.85
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$763.09
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$3.62
2321Office of the Superintendent Services580Staff Travel$3,752.58
2321Office of the Superintendent Services619Classroom and/or Office Supplies$4,594.29
2321Office of the Superintendent Services647Newspapers$239.88
2321Office of the Superintendent Services654Furniture and Fixtures$1,255.81
2321Office of the Superintendent Services810Dues and Fees$29.98
2330State and Federal Relations Services110Regular Certified Salaries$9,561.00
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 Services231FICA - Employer's Contribution - Certified Personnel$675.64
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$157.97
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$736.20
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,577.52
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$39.36
   Total:$546,698.00