Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 1000
  • Report Generated: 4/25/2018 4:53:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,745,477.40
1000Instruction114Unused Sick Leave for Certified Staff$38,100.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,302.26
1000Instruction120Regular Noncertified Salaries$808,285.70
1000Instruction124Unused Sick Leave for Noncertified Staff$8,800.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,560.64
1000Instruction131Cert Sub Sal-CP$30,312.71
1000Instruction133Salary No Retirement$8,900.00
1000Instruction139Other Cert Temp Sal$11,828.75
1000Instruction141Non-Cert Sub Sal-CP$94,024.82
1000Instruction142Subs Sal Non-CP$14,850.00
1000Instruction149Other Temp Sal-NonCP$3,881.20
1000Instruction150Overtime Salaries - Noncertified$5,659.10
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$70,733.50
1000Instruction193Extra Duty - Noncertified$2,138.60
1000Instruction213Health and Accident Insurance - Certified Personnel$615,537.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$130,134.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$288,645.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$67,578.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$58,537.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,690.63
1000Instruction251Retirement - District-Paid - Certified Personnel$9.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,382.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$469,778.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,139.61
1000Instruction271Unemployment Compensation - Certified Personnel$11,535.76
1000Instruction273Workers' Compensation - Certified Personnel$11,978.35
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,892.33
1000Instruction283Workers' Compensation - Noncertified Personnel$1,962.63
1000Instruction345Other Comp Events Of$250.00
1000Instruction346TECH REL TECH SER$10,779.70
1000Instruction430Repairs and Maintenance Services$17,040.80
1000Instruction440Rentals$48,854.68
1000Instruction530Communication Services$6,598.00
1000Instruction561Tuition to Other LEAs Within the State$7,129.72
1000Instruction580Staff Travel$8,366.25
1000Instruction611Copy supplies$17,874.73
1000Instruction614Testing Supplies and Materials$29,983.03
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$309.00
1000Instruction616Health, First-Aid & Hygiene Supplies$10,582.59
1000Instruction617Kitchen Products and Supplies$62.32
1000Instruction619Classroom and/or Office Supplies$45,368.44
1000Instruction641Books$14,078.63
1000Instruction642Periodicals (includes professional publications)$265.00
1000Instruction643State-Adopted Textbooks/Workbooks.$267,058.02
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,308.76
1000Instruction645Workbooks$5,819.85
1000Instruction648Magazines$1,878.91
1000Instruction653Supplies-Technology Related$264,684.08
1000Instruction654Furniture and Fixtures$4,288.00
1000Instruction657Uniforms$12,880.97
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$584.50
1000Instruction681Cocurricular$186,466.81
1000Instruction733Technology Software and Equipment.$5,207.59
1000Instruction860Staff Registration and Tuition$7,659.20
   Total:$8,631,044.65