Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Glencoe
  • Function Code: 2300
  • Report Generated: 10/18/2021 1:52:39 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$60.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$76.08
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 Services310OFCL/ADM SVCS$78.89
2313Board Treasurer Services525Surety Bonds$100.00
2314Election Services310OFCL/ADM SVCS$1,318.27
2317Legal Services357Other Legal Services$1,860.00
2317Legal Services810Dues and Fees$600.00
2318Audit Services331Accounting Services$7,100.00
2319Other Board of Education Services529Other Insurance Services$1,067.79
2319Other Board of Education Services580Staff Travel$3,448.00
2319Other Board of Education Services810Dues and Fees$9,170.00
2321Office of the Superintendent Services110Regular Certified Salaries$148,447.37
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,950.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$36.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,659.49
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,079.28
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$750.08
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$175.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,117.56
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$946.31
2321Office of the Superintendent Services525Surety Bonds$1,570.00
2321Office of the Superintendent Services530Communication Services$720.24
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$59.09
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$13.80
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$95.05
2340Other General and Administrative Services310OFCL/ADM SVCS$6,759.00
2340Other General and Administrative Services333Collect Barg Svcs$1,956.90
   Total:$237,950.40