Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Glencoe
  • Function Code: 2300
  • Report Generated: 1/19/2018 5:30:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
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$200.00
2317Legal Services357Other Legal Services$3,499.16
2317Legal Services525Surety Bonds$50.00
2317Legal Services810Dues and Fees$600.00
2318Audit Services331Accounting Services$6,700.00
2319Other Board of Education Services529Other Insurance Services$240.00
2319Other Board of Education Services580Staff Travel$2,661.08
2319Other Board of Education Services619Classroom and/or Office Supplies$72.54
2319Other Board of Education Services810Dues and Fees$2,460.00
2321Office of the Superintendent Services110Regular Certified Salaries$101,234.75
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,206.24
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,750.00
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$1,405.56
2321Office of the Superintendent Services192Extra Duty - Certified$4,000.00
2321Office of the Superintendent Services193Extra Duty - Noncertified$800.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$2,009.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$10,496.58
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,313.33
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,714.87
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$203.90
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,894.01
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$939.62
2321Office of the Superintendent Services525Surety Bonds$1,050.00
2340Other General and Administrative Services192Extra Duty - Certified$1,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$53.48
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$12.48
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$95.05
2340Other General and Administrative Services310OFCL/ADM SVCS$19,418.00
2340Other General and Administrative Services333Collect Barg Svcs$2,174.85
   Total:$214,714.45