Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Morris
  • Function Code: 2300
  • Report Generated: 2/13/2025 8:55:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$999.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$47.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$11.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$75.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$98.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$55.00
2313Board Treasurer Services120Regular Noncertified Salaries$541.67
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$36.68
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$8.58
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$44.53
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$60.44
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$1.69
2313Board Treasurer Services525Surety Bonds$481.00
2314Election Services310OFCL/ADM SVCS$8,293.88
2317Legal Services354General Counsel Services-Board Representation$387.50
2317Legal Services356Employment Law$639.00
2317Legal Services357Other Legal Services$162.00
2318Audit Services331Accounting Services$9,350.00
2319Other Board of Education Services810Dues and Fees$9,035.00
2321Office of the Superintendent Services110Regular Certified Salaries$121,890.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$150.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,200.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services170Stipends - Certified$250.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$637.50
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,600.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$9,141.84
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$38.04
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$7,919.40
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$81.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,842.04
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,067.89
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,147.55
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,352.53
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$358.64
2321Office of the Superintendent Services525Surety Bonds$520.00
2321Office of the Superintendent Services580Staff Travel$428.55
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$396.90
2330State and Federal Relations Services110Regular Certified Salaries$6,500.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$17,000.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$3,000.00
2330State and Federal Relations Services214Life Insurance - Certified Personnel$1.06
2330State and Federal Relations Services217Salary Protection - Certified Personnel$2.28
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,421.06
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$329.09
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$178.95
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$41.86
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,902.92
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,223.76
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$226.44
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$307.28
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$67.14
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$8.57
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$1,230.28
2340Other General and Administrative Services619General Supplies$23.75
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,824.18
   Total:$255,104.30