Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Elgin
  • Function Code: 1000
  • Report Generated: 8/12/2022 1:00:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,256,761.57
1000Instruction114Unused Leave for Certified Staff$51,100.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$33,879.06
1000Instruction120Regular Noncertified Salaries$1,098,456.50
1000Instruction124Unused Leave for Noncertified Staff$13,000.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,441.03
1000Instruction131Cert Sub Sal-CP$31,077.40
1000Instruction133Salary No Retirement$2,600.00
1000Instruction141Non-Cert Sub Sal-CP$57,272.50
1000Instruction142Subs Sal Non-CP$1,952.50
1000Instruction149Other Non-Certified Temporary Compensation$1,487.56
1000Instruction150Overtime Salaries - Noncertified$3,070.07
1000Instruction170Stipends - Certified$70,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$25,500.00
1000Instruction192Extra Duty/Addenda—Certified$182,648.40
1000Instruction193Extra Duty/Addenda—Non-certified$31,187.50
1000Instruction213Health and Accident Insurance - Certified Personnel$758,788.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$227,883.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$387,878.80
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$90,713.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$76,240.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$17,830.98
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$32,645.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$631,269.64
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$770.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$44,462.04
1000Instruction271Unemployment Compensation - Certified Personnel$14,310.87
1000Instruction273Workers' Compensation - Certified Personnel$14,257.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,476.34
1000Instruction283Workers' Compensation - Noncertified Personnel$2,467.21
1000Instruction337OTHER PROFESSIONAL SERVICES$1,800.00
1000Instruction345Other Comp Events Of$2,465.00
1000Instruction431Nontechnology Serv$4,060.00
1000Instruction436Office Machine Svcs$2,007.37
1000Instruction438Other Building Svcs$14,361.31
1000Instruction439Oth Equip & Veh Svcs$2,496.10
1000Instruction449Oth Rentals/Lease Sv$46,353.21
1000Instruction521Fleet Insurance$880.00
1000Instruction530Communication Services$20,940.24
1000Instruction561Tuition to Other LEAs Within the State$8,757.42
1000Instruction580Staff Travel$16,432.04
1000Instruction611Copy supplies$17,330.66
1000Instruction614Testing Supplies and Materials$47,893.32
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$30,558.83
1000Instruction616Health, First-Aid & Hygiene Supplies$14,264.10
1000Instruction619General Supplies$142,748.38
1000Instruction625Gasoline$6,022.50
1000Instruction641Books / EBOOKS$129,223.14
1000Instruction642Periodicals (includes professional publications)$346.12
1000Instruction643State-Adopted Textbooks/Workbooks.$119,466.31
1000Instruction645Workbooks$1,607.11
1000Instruction648Magazines$13,034.26
1000Instruction651Appliances / Furniture / Fixtures$2,988.82
1000Instruction653Supplies-Technology Related$75,723.46
1000Instruction657Uniforms$1,324.90
1000Instruction681Cocurricular$243,673.21
1000Instruction735Instruments$30,445.00
1000Instruction737Uniforms$51,328.26
1000Instruction738Adaptive Equipment$9,105.00
1000Instruction810Dues and Fees$4,410.00
   Total:$11,283,474.89