Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elgin
  • Function Code: 1000
  • Report Generated: 1/21/2019 4:32:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,838,946.86
1000Instruction114Unused Sick Leave for Certified Staff$39,150.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$29,347.91
1000Instruction120Regular Noncertified Salaries$791,939.00
1000Instruction124Unused Sick Leave for Noncertified Staff$7,950.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,181.26
1000Instruction131Cert Sub Sal-CP$12,602.50
1000Instruction133Salary No Retirement$847.61
1000Instruction139Other Cert Temp Compensation$11,344.75
1000Instruction141Non-Cert Sub Sal-CP$100,736.76
1000Instruction142Subs Sal Non-CP$18,037.50
1000Instruction143SALARY-NO RETIREMENT$1,142.08
1000Instruction149Other Non-Certified Temporary Compensation$1,555.04
1000Instruction150Overtime Salaries - Noncertified$4,929.09
1000Instruction170Stipends - Certified$1,900.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty/Addenda—Certified$71,120.83
1000Instruction193Extra Duty/Addenda—Non-certified$1,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$662,957.33
1000Instruction214Life Insurance - Certified Personnel$4,082.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$140,914.92
1000Instruction224Life Insurance - Noncertified Personnel$3,694.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$293,289.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$68,591.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$58,213.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,614.90
1000Instruction251Retirement - District-Paid - Certified Personnel$117.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$37,778.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$475,922.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$31,220.26
1000Instruction271Unemployment Compensation - Certified Personnel$7,369.01
1000Instruction273Workers' Compensation - Certified Personnel$12,230.45
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,292.76
1000Instruction283Workers' Compensation - Noncertified Personnel$2,145.58
1000Instruction320Professional-Education Services$1,950.00
1000Instruction337OTHER PROFESSIONAL SERVICES$275.00
1000Instruction345Other Comp Events Of$500.00
1000Instruction346TECH REL TECH SER$215.58
1000Instruction430Repairs and Maintenance Services$13,372.73
1000Instruction440Rentals$54,192.92
1000Instruction530Communication Services$9,960.01
1000Instruction561Tuition to Other LEAs Within the State$35,300.14
1000Instruction580Staff Travel$11,606.58
1000Instruction611Copy supplies$16,976.86
1000Instruction614Testing Supplies and Materials$35,923.09
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$269.37
1000Instruction616Health, First-Aid & Hygiene Supplies$12,038.27
1000Instruction619General Supplies$77,976.41
1000Instruction641Books$3,409.17
1000Instruction642Periodicals (includes professional publications)$296.67
1000Instruction643State-Adopted Textbooks/Workbooks.$19,679.89
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$183.91
1000Instruction645Workbooks$13,822.94
1000Instruction648Magazines$3,881.20
1000Instruction653Supplies-Technology Related$120,753.44
1000Instruction654Furniture and Fixtures$9,938.18
1000Instruction655Instruments$81.63
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$977.58
1000Instruction681Cocurricular$178,871.15
1000Instruction736Machinery$9,172.00
1000Instruction810Dues and Fees$1,145.00
   Total:$8,437,736.28