Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Hilldale
  • Function Code: 2300
  • Report Generated: 4/24/2025 2:10:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$923.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2313Board Treasurer Services310OFCL/ADM SVCS$11,750.00
2313Board Treasurer Services525Surety Bonds$125.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$5,999.53
2317Legal Services353Contract Services: Contract Draft & Review$97.50
2317Legal Services354General Counsel Services-Board Representation$5,125.00
2317Legal Services357Other Legal Services$7,974.00
2318Audit Services331Accounting Services$10,000.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,300.00
2319Other Board of Education Services331Accounting Services$1,009.50
2319Other Board of Education Services580Staff Travel$2,438.00
2319Other Board of Education Services810Dues and Fees$11,210.00
2319Other Board of Education Services930Reimbursement$599.76
2321Office of the Superintendent Services110Regular Certified Salaries$240,301.76
2321Office of the Superintendent Services114Unused Leave for Certified Staff$5,251.74
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,675.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,763.09
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$16,247.75
2321Office of the Superintendent Services170Stipends - Certified$1,300.00
2321Office of the Superintendent Services180Stipends - Noncertified$650.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$3,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,400.00
2321Office of the Superintendent Services197Professional Dues$1,735.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$23,876.22
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$43.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,747.09
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,682.90
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,042.92
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$243.93
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$16,902.88
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$26,689.56
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$566.22
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$38.62
2321Office of the Superintendent Services525Surety Bonds$125.00
2321Office of the Superintendent Services619General Supplies$1,453.13
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$189.99
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$178.67
2321Office of the Superintendent Services733Technology-Related Hardware.$359.98
2323Community Relations Services192Extra Duty/Addenda—Certified$4,500.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$277.39
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$64.86
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$338.76
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$459.72
2323Community Relations Services273Workers' Compensation - Certified Personnel$9.75
2330State and Federal Relations Services110Regular Certified Salaries$38,263.99
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$418.26
2330State and Federal Relations Services116TRS Offset for Certified Staff$442.01
2330State and Federal Relations Services170Stipends - Certified$1,950.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$26,000.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,958.74
2330State and Federal Relations Services214Life Insurance - Certified Personnel$19.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,988.61
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$932.86
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,826.65
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,617.72
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$7,337.81
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$128.44
2340Other General and Administrative Services110Regular Certified Salaries$3,000.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$38.88
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$13,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$992.83
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$232.21
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,165.67
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$564.51
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,634.65
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$21.13
   Total:$554,403.19