Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Glencoe
  • Function Code: 2300
  • Report Generated: 10/7/2022 9:03:28 AM
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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$60.48
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 Services143SALARY-NO RETIREMENT$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$558.04
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$130.52
2313Board Treasurer Services525Surety Bonds$100.00
2314Election Services310OFCL/ADM SVCS$1,659.74
2317Legal Services357Other Legal Services$2,090.00
2317Legal Services810Dues and Fees$600.00
2318Audit Services331Accounting Services$7,700.00
2319Other Board of Education Services529Other Insurance Services$420.63
2319Other Board of Education Services580Staff Travel$3,058.00
2319Other Board of Education Services810Dues and Fees$10,172.43
2321Office of the Superintendent Services110Regular Certified Salaries$142,630.60
2321Office of the Superintendent Services114Unused Leave for Certified Staff$7,163.37
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$56.16
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,950.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,162.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$1,264.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,063.57
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,928.45
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$752.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$175.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,358.55
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$946.31
2321Office of the Superintendent Services525Surety Bonds$1,470.00
2321Office of the Superintendent Services530Communication Services$1,085.27
2321Office of the Superintendent Services619General Supplies$204.28
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$750.01
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$42.62
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$9.96
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$71.29
2340Other General and Administrative Services310OFCL/ADM SVCS$7,695.00
2340Other General and Administrative Services333Collect Barg Svcs$1,950.00
   Total:$242,270.15