Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Glencoe
  • Function Code: 2300
  • Report Generated: 1/21/2019 10:01:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$60.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$76.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$387.50
2313Board Treasurer Services120Regular Noncertified Salaries$7,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$434.04
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$101.52
2313Board Treasurer Services525Surety Bonds$387.50
2314Election Services310OFCL/ADM SVCS$1,701.64
2317Legal Services357Other Legal Services$2,829.00
2317Legal Services810Dues and Fees$900.00
2318Audit Services331Accounting Services$7,000.00
2319Other Board of Education Services529Other Insurance Services$231.25
2319Other Board of Education Services580Staff Travel$2,473.00
2319Other Board of Education Services810Dues and Fees$1,870.00
2321Office of the Superintendent Services110Regular Certified Salaries$121,182.59
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$5,742.24
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,950.00
2321Office of the Superintendent Services139Other Cert Temp Compensation$666.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$7,055.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,392.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,728.90
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$748.05
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$174.94
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,178.97
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$946.32
2321Office of the Superintendent Services525Surety Bonds$507.50
2321Office of the Superintendent Services530Communication Services$607.80
2321Office of the Superintendent Services619General Supplies$134.64
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$56.87
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$13.33
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$95.05
2340Other General and Administrative Services310OFCL/ADM SVCS$8,639.00
2340Other General and Administrative Services333Collect Barg Svcs$2,200.00
   Total:$207,286.01