Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morris
  • Function Code: 2300
  • Report Generated: 10/22/2021 6:12:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$49.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$11.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$74.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$101.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$107.81
2313Board Treasurer Services310OFCL/ADM SVCS$215.62
2313Board Treasurer Services525Surety Bonds$107.82
2314Election Services310OFCL/ADM SVCS$9,711.68
2314Election Services540Advertising$145.00
2317Legal Services354General Counsel Services-Board Representation$47.00
2317Legal Services355Due Process$72.00
2317Legal Services356Employment Law$141.00
2317Legal Services357Other Legal Services$47.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$446.50
2318Audit Services331Accounting Services$8,100.00
2319Other Board of Education Services529Other Insurance Services$1,186.15
2319Other Board of Education Services810Dues and Fees$9,024.00
2321Office of the Superintendent Services110Regular Certified Salaries$106,973.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$600.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$7,329.36
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$38.04
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$81.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,500.78
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,754.22
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,990.69
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,491.69
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$596.87
2321Office of the Superintendent Services525Surety Bonds$665.62
2321Office of the Superintendent Services619General Supplies$387.00
2321Office of the Superintendent Services810Dues and Fees$160.00
2330State and Federal Relations Services110Regular Certified Salaries$14,035.30
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$12,000.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,669.90
2330State and Federal Relations Services214Life Insurance - Certified Personnel$9.51
2330State and Federal Relations Services217Salary Protection - Certified Personnel$20.49
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,442.88
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$337.50
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,017.11
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$3,848.51
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$66.03
2340Other General and Administrative Services617Kitchen Products and Supplies$108.42
2340Other General and Administrative Services619General Supplies$80.88
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$149.99
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,244.53
2340Other General and Administrative Services810Dues and Fees$220.00
   Total:$232,887.15