Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Hilldale
  • Function Code: 2300
  • Report Generated: 1/18/2018 11:47:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,330.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$0.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$153.00
2313Board Treasurer Services310OFCL/ADM SVCS$2,500.00
2313Board Treasurer Services525Surety Bonds$375.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$4,230.30
2317Legal Services310OFCL/ADM SVCS$800.00
2317Legal Services352Civil Litigation-Defendant$442.00
2317Legal Services353Contract Services: Contract Draft & Review$1,898.00
2317Legal Services354General Counsel Services-Board Representation$3,235.25
2317Legal Services355Due Process$3,796.00
2317Legal Services356Employment Law$936.00
2317Legal Services357Other Legal Services$5,045.58
2318Audit Services331Accounting Services$10,200.00
2319Other Board of Education Services522Liability Insurance$130,562.00
2319Other Board of Education Services810Dues and Fees$8,230.00
2321Office of the Superintendent Services110Regular Certified Salaries$205,507.27
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$3,787.13
2321Office of the Superintendent Services120Regular Noncertified Salaries$883.85
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$150.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$2,291.40
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$14,890.88
2321Office of the Superintendent Services197Professional Dues$812.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$21,500.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$16,240.29
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,929.47
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$56.18
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$12.25
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$12,464.86
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$26,275.92
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$77.79
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$105.56
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,352.65
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$6.28
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services580Staff Travel$3,000.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$5,720.81
2321Office of the Superintendent Services647Newspapers$239.88
2321Office of the Superintendent Services653Supplies-Technology Related$2,165.16
2321Office of the Superintendent Services810Dues and Fees$2,675.00
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 Services231FICA - Employer's Contribution - Certified Personnel$644.64
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$150.72
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$788.76
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,577.52
   Total:$521,956.99