Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: (Ilc) Five-Star
  • Function Code: 2300
  • Report Generated: 12/17/2017 11:16:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,213.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$67.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal Matching - Noncertified Personnel$100.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$115.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$74.67
2313Board Treasurer Services120Regular Noncertified Salaries$2,496.14
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$137.90
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$32.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$237.12
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.54
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$19.95
2313Board Treasurer Services525Surety Bonds$224.00
2317Legal Services353Contract Services: Contract Draft & Review$638.00
2317Legal Services354General Counsel Services-Board Representation$2,028.00
2317Legal Services356Employment Law$3,272.00
2317Legal Services357Other Legal Services$726.40
2318Audit Services331Accounting Services$4,100.00
2319Other Board of Education Services340Technical Services$4,050.00
2319Other Board of Education Services522Liability Insurance$6,597.00
2319Other Board of Education Services599Other Purchased Services$360.00
2321Office of the Superintendent Services525Surety Bonds$149.34
2330State and Federal Relations Services110Regular Certified Salaries$93,850.46
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,410.53
2330State and Federal Relations Services120Regular Noncertified Salaries$32,000.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,157.80
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,814.89
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,359.94
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,953.72
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$456.95
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$5,653.51
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$8,350.23
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$10,786.92
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$625.88
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$20.45
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$761.31
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$6.87
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$255.74
2340Other General and Administrative Services120Regular Noncertified Salaries$21,182.22
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,170.65
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$273.82
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,912.31
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$4.56
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$169.28
   Total:$234,267.87