Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 1000
  • Report Generated: 5/18/2024 5:39:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,447,390.57
1000Instruction114Unused Leave for Certified Staff$48,250.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$40,431.80
1000Instruction120Regular Noncertified Salaries$1,329,081.84
1000Instruction124Unused Leave for Noncertified Staff$10,600.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$66,581.19
1000Instruction131Cert Sub Sal-CP$6,160.00
1000Instruction133Salary No Retirement$13,417.28
1000Instruction139Other Cert Temp Compensation$18,956.25
1000Instruction141Non-Cert Sub Sal-CP$112,401.25
1000Instruction142Subs Sal Non-CP$1,527.50
1000Instruction149Other Non-Certified Temporary Compensation$1,936.98
1000Instruction150Overtime Salaries - Noncertified$14,680.41
1000Instruction192Extra Duty/Addenda—Certified$206,629.00
1000Instruction193Extra Duty/Addenda—Non-certified$24,562.50
1000Instruction213Health and Accident Insurance - Certified Personnel$729,990.82
1000Instruction214Life Insurance - Certified Personnel$13,004.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$237,956.97
1000Instruction231FICA - Employer's Contribution - Certified Personnel$396,413.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$92,839.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$92,030.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$21,523.29
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$44,559.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$647,372.98
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,791.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$86,493.71
1000Instruction271Unemployment Compensation - Certified Personnel$8,686.26
1000Instruction273Workers' Compensation - Certified Personnel$16,020.13
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,871.97
1000Instruction283Workers' Compensation - Noncertified Personnel$3,452.34
1000Instruction345Other Comp Events Of$1,400.00
1000Instruction431Nontechnology Serv$4,480.00
1000Instruction436Office Machine Svcs$2,622.47
1000Instruction449Oth Rentals/Lease Sv$57,966.22
1000Instruction521Fleet Insurance$1,460.00
1000Instruction530Communication Services$15,370.94
1000Instruction561Tuition to Other LEAs Within the State$28,237.75
1000Instruction580Staff Travel$24,739.98
1000Instruction611Copy supplies$24,853.93
1000Instruction614Testing Supplies and Materials$67,835.51
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$52,118.38
1000Instruction616Health, First-Aid & Hygiene Supplies$7,988.81
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,450.00
1000Instruction619General Supplies$97,653.12
1000Instruction641Books / EBOOKS$27,006.30
1000Instruction642Periodicals (includes professional publications)$346.11
1000Instruction643State-Adopted Textbooks/Workbooks.$177,201.04
1000Instruction648Magazines$653.74
1000Instruction651Appliances / Furniture / Fixtures$216.00
1000Instruction653Supplies-Technology Related$640,298.83
1000Instruction657Uniforms$3,883.79
1000Instruction681Cocurricular$280,887.25
1000Instruction735Instruments$11,451.49
1000Instruction736Machinery$15,000.00
1000Instruction810Dues and Fees$4,505.00
   Total:$12,287,240.84