Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: (Ilc) Five-Star
  • Function Code: 2300
  • Report Generated: 12/17/2018 1:19:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,248.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$64.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal Matching - Noncertified Personnel$8.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$118.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$12.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$52.00
2313Board Treasurer Services120Regular Noncertified Salaries$1,248.08
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$64.80
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$15.11
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$118.54
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.64
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$12.30
2313Board Treasurer Services525Surety Bonds$155.96
2317Legal Services354General Counsel Services-Board Representation$3,104.00
2317Legal Services356Employment Law$2,954.00
2318Audit Services331Accounting Services$4,600.00
2319Other Board of Education Services342Data Proc Svcs$4,265.00
2319Other Board of Education Services522Liability Insurance$6,154.00
2319Other Board of Education Services599Other Purchased Services$90.00
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$6,587.52
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,743.92
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,343.34
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,851.47
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$433.00
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$5,653.51
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$7,770.37
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$9,586.92
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$125.07
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$939.11
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$42.01
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$315.46
2330State and Federal Relations Services525Surety Bonds$103.97
2340Other General and Administrative Services120Regular Noncertified Salaries$22,465.28
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,159.37
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$271.14
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,134.22
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$29.50
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$221.48
   Total:$231,692.90