Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elgin
  • Function Code: 2100
  • Report Generated: 1/18/2019 2:59:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$147,085.40
2120Guidance Services114Unused Sick Leave for Certified Staff$1,600.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$23,055.74
2120Guidance Services213Health and Accident Insurance - Certified Personnel$19,916.42
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,344.41
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,419.25
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$16,102.38
2120Guidance Services271Unemployment Compensation - Certified Personnel$276.11
2120Guidance Services273Workers' Compensation - Certified Personnel$458.28
2132Medical Services110Regular Certified Salaries$37,040.00
2132Medical Services114Unused Sick Leave for Certified Staff$450.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,019.50
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,213.54
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$517.73
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,518.76
2132Medical Services271Unemployment Compensation - Certified Personnel$63.82
2132Medical Services273Workers' Compensation - Certified Personnel$105.92
2132Medical Services336Medical Services$100.00
2132Medical Services430Repairs and Maintenance Services$95.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,556.66
2132Medical Services619General Supplies$608.00
2135Occupational Therapy336Medical Services$44,165.00
2135Occupational Therapy619General Supplies$966.94
2140Psychological Services336Medical Services$700.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$19,953.25
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$21,828.39
2140Psychological Services619General Supplies$362.93
2152Speech Pathology Services110Regular Certified Salaries$73,872.90
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$600.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services120Regular Noncertified Salaries$27,577.00
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2152Speech Pathology Services133Salary No Retirement$3.52
2152Speech Pathology Services192Extra Duty/Addenda—Certified$21,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,043.36
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,663.21
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,324.52
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$1,810.56
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$423.44
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,012.91
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,247.43
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$162.52
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$269.75
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$46.94
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$77.92
2152Speech Pathology Services619General Supplies$192.50
2153Audiology Services336Medical Services$1,500.00
2170Physical Therapy336Medical Services$10,642.80
2180Visually Impaired / Vision Services336Medical Services$3,168.75
2194Parental Advisory530Communication Services$487.00
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$350.00
2199Other Support Services-Student139Other Cert Temp Compensation$1,660.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,220.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$132,423.33
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$47,638.16
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,004.38
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,871.98
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,640.11
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$617.39
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$507.00
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$12,773.12
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,538.05
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$201.94
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$335.15
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$73.11
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$121.33
2199Other Support Services-Student336Medical Services$86.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,047.00
2199Other Support Services-Student342Data Proc Svcs$4,500.00
2199Other Support Services-Student343Game Offcls Svcs$28,648.49
2199Other Support Services-Student420Cleaning and Laundry Services$650.00
2199Other Support Services-Student430Repairs and Maintenance Services$1,737.84
2199Other Support Services-Student440Rentals$10,291.50
2199Other Support Services-Student521Fleet Insurance$880.00
2199Other Support Services-Student530Communication Services$200.00
2199Other Support Services-Student550Printing and Binding$813.00
2199Other Support Services-Student580Staff Travel$725.58
2199Other Support Services-Student611Copy supplies$4,283.52
2199Other Support Services-Student614Testing Supplies and Materials$2,916.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$22.95
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,734.16
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$1,065.14
2199Other Support Services-Student619General Supplies$55,206.25
2199Other Support Services-Student653Supplies-Technology Related$5,663.14
2199Other Support Services-Student655Instruments$443.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$56,491.96
2199Other Support Services-Student683Extracurricular Supplies$34,967.61
2199Other Support Services-Student810Dues and Fees$149,148.64
2199Other Support Services-Student890Refund of Prior Year’s Revenue$331.50
2199Other Support Services-Student930Reimbursement$95.00
   Total:$1,112,333.42