Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glencoe
  • Function Code: 2300
  • Report Generated: 4/26/2018 6:05:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$199.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$137.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$32.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$209.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$387.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$2,000.00
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
2317Legal Services357Other Legal Services$258.00
2317Legal Services810Dues and Fees$900.00
2318Audit Services331Accounting Services$6,700.00
2319Other Board of Education Services529Other Insurance Services$330.00
2319Other Board of Education Services580Staff Travel$2,657.00
2319Other Board of Education Services810Dues and Fees$500.00
2319Other Board of Education Services850Game Contracts and Guarantees$1,350.00
2319Other Board of Education Services930Reimbursement$138.00
2321Office of the Superintendent Services110Regular Certified Salaries$120,912.96
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 Services193Extra Duty - Noncertified$600.03
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,063.64
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$604.04
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,352.19
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,725.60
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$676.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$158.28
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,065.94
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,003.38
2321Office of the Superintendent Services525Surety Bonds$507.50
2321Office of the Superintendent Services530Communication Services$1,051.40
2321Office of the Superintendent Services619Classroom and/or Office Supplies$152.97
2340Other General and Administrative Services192Extra Duty - Certified$1,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$53.16
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$12.40
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$95.05
2340Other General and Administrative Services310OFCL/ADM SVCS$16,701.00
2340Other General and Administrative Services333Collect Barg Svcs$591.65
   Total:$210,742.08