Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Elgin
  • Function Code: 2100
  • Report Generated: 8/12/2022 1:08:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$234,697.40
2120Guidance Services114Unused Leave for Certified Staff$1,550.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$2,500.00
2120Guidance Services192Extra Duty/Addenda—Certified$20,625.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$29,563.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,925.32
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,490.43
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$192.50
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$24,493.12
2120Guidance Services271Unemployment Compensation - Certified Personnel$594.00
2120Guidance Services273Workers' Compensation - Certified Personnel$591.80
2132Medical Services110Regular Certified Salaries$45,687.00
2132Medical Services114Unused Leave for Certified Staff$650.00
2132Medical Services170Stipends - Certified$500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,390.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,787.14
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$651.84
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$38.50
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,387.78
2132Medical Services271Unemployment Compensation - Certified Personnel$112.23
2132Medical Services273Workers' Compensation - Certified Personnel$111.81
2132Medical Services336Medical Services$100.00
2132Medical Services438Other Building Svcs$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,079.87
2132Medical Services619General Supplies$2,149.00
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$59,015.00
2140Psychological Services110Regular Certified Salaries$48,700.35
2140Psychological Services114Unused Leave for Certified Staff$50.00
2140Psychological Services170Stipends - Certified$500.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,376.38
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$555.78
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$38.50
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,673.99
2140Psychological Services271Unemployment Compensation - Certified Personnel$118.08
2140Psychological Services273Workers' Compensation - Certified Personnel$117.64
2140Psychological Services336Medical Services$1,600.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$123.75
2152Speech Pathology Services110Regular Certified Salaries$130,269.37
2152Speech Pathology Services114Unused Leave for Certified Staff$1,000.00
2152Speech Pathology Services120Regular Noncertified Salaries$29,211.45
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2152Speech Pathology Services170Stipends - Certified$1,500.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services180Stipends - Noncertified$500.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$26,250.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$22,172.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,891.41
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,313.29
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$1,883.05
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$440.39
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$115.50
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$15,011.79
2152Speech Pathology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$38.50
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,822.61
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$381.49
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$380.10
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$70.75
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$70.49
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$180.00
2152Speech Pathology Services619General Supplies$35.96
2170Physical Therapy337OTHER PROFESSIONAL SERVICES$28,271.50
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$1,012.50
2194Parental Advisory530Communication Services$988.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,087.69
2199Other Support Services-Student192Extra Duty/Addenda—Certified$203,448.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$12,222.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$12,228.29
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,860.35
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$779.82
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$182.33
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$500.52
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$18,189.92
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$186.94
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$455.16
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$453.50
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$28.66
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$28.57
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$219.00
2199Other Support Services-Student343Game Offcls Svcs$30,159.03
2199Other Support Services-Student420Cleaning and Laundry Services$200.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$843.83
2199Other Support Services-Student441Film/Video Services$13,500.00
2199Other Support Services-Student445Uniform Services$110.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$625.00
2199Other Support Services-Student550Printing and Binding$90.00
2199Other Support Services-Student580Staff Travel$344.55
2199Other Support Services-Student611Copy supplies$4,138.18
2199Other Support Services-Student614Testing Supplies and Materials$4,075.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$741.96
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$899.48
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$490.09
2199Other Support Services-Student619General Supplies$63,160.65
2199Other Support Services-Student648Magazines$330.90
2199Other Support Services-Student652Audiovisual$840.00
2199Other Support Services-Student653Supplies-Technology Related$788.00
2199Other Support Services-Student656Machinery/Machines$2,350.00
2199Other Support Services-Student657Uniforms$50.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$69,969.08
2199Other Support Services-Student683Extracurricular Supplies$27,335.89
2199Other Support Services-Student810Dues and Fees$135,507.65
2199Other Support Services-Student860Staff Registration and Tuition$4,500.00
   Total:$1,419,682.60