Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 2300
  • Report Generated: 12/9/2018 3:24:05 PM
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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$61.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$75.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.71
2313Board Treasurer Services120Regular Noncertified Salaries$5,250.00
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,876.28
2313Board Treasurer Services193Extra Duty - Noncertified$2,000.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$38.04
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$81.96
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$542.63
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$126.92
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$597.13
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$810.38
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$47.65
2313Board Treasurer Services525Surety Bonds$600.00
2314Election Services310OFCL/ADM SVCS$12,380.66
2314Election Services540Advertising$18.45
2317Legal Services353Contract Services: Contract Draft & Review$1,026.00
2317Legal Services354General Counsel Services-Board Representation$1,091.50
2317Legal Services355Due Process$28,844.36
2317Legal Services356Employment Law$4,386.00
2317Legal Services357Other Legal Services$4,163.32
2318Audit Services331Accounting Services$7,700.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$6,000.00
2319Other Board of Education Services522Liability Insurance$12,122.00
2319Other Board of Education Services529Other Insurance Services$833.85
2319Other Board of Education Services653Supplies-Technology Related$10.99
2319Other Board of Education Services810Dues and Fees$12,360.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,392.76
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$1,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,600.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$35,646.56
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$707.23
2321Office of the Superintendent Services170Stipends - Certified$4,310.00
2321Office of the Superintendent Services197Professional Dues$120.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$38.04
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$81.96
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$375.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$38.04
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$81.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,451.66
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,508.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,383.35
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$557.42
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,140.55
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,605.05
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,708.90
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,676.36
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$525.63
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$181.76
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services653Supplies-Technology Related$9.77
2321Office of the Superintendent Services810Dues and Fees$225.00
2323Community Relations Services530Communication Services$200.00
2330State and Federal Relations Services110Regular Certified Salaries$8,737.50
2330State and Federal Relations Services192Extra Duty - Certified$12,000.00
2330State and Federal Relations Services193Extra Duty - Noncertified$267.02
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,223.53
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$286.22
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$16.36
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$3.82
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,596.84
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,974.33
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$10.51
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$12.44
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$15.43
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$97.57
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$1.26
2340Other General and Administrative Services617Kitchen Products and Supplies$385.17
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,983.60
   Total:$329,017.77