Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 2100
  • Report Generated: 8/16/2018 3:48:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$121,241.81
2120Guidance Services114Unused Sick Leave for Certified Staff$1,250.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services133Salary No Retirement$6,800.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty - Certified$16,708.33
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,263.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$9,020.86
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,109.80
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$279.13
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,105.34
2120Guidance Services271Unemployment Compensation - Certified Personnel$376.17
2120Guidance Services273Workers' Compensation - Certified Personnel$390.13
2120Guidance Services320Professional-Education Services$300.00
2120Guidance Services336Medical Services$10,353.75
2120Guidance Services337OTHER PROFESSIONAL SERVICES$16,210.00
2132Medical Services110Regular Certified Salaries$36,595.00
2132Medical Services114Unused Sick Leave for Certified Staff$650.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,631.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,200.52
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$514.66
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,476.52
2132Medical Services271Unemployment Compensation - Certified Personnel$103.18
2132Medical Services273Workers' Compensation - Certified Personnel$107.01
2132Medical Services336Medical Services$600.00
2132Medical Services341Ambulance Services$5,115.00
2132Medical Services430Repairs and Maintenance Services$120.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,432.06
2135Occupational Therapy336Medical Services$50,105.00
2135Occupational Therapy681Cocurricular$61.87
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$20,149.00
2152Speech Pathology Services110Regular Certified Salaries$63,382.70
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services120Regular Noncertified Salaries$1,174.34
2152Speech Pathology Services139Other Cert Temp Sal$19,453.70
2152Speech Pathology Services149Other Temp Sal-NonCP$7,699.20
2152Speech Pathology Services192Extra Duty - Certified$2,083.35
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$2,107.52
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,292.99
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,237.83
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$550.16
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$128.67
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,136.11
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$235.26
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$243.99
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$24.59
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$25.49
2152Speech Pathology Services614Testing Supplies and Materials$479.63
2152Speech Pathology Services619Classroom and/or Office Supplies$200.97
2170Physical Therapy336Medical Services$9,250.40
2170Physical Therapy619Classroom and/or Office Supplies$82.46
2180Visually Impaired / Vision Services336Medical Services$2,587.50
2194Parental Advisory653Supplies-Technology Related$487.00
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$550.00
2199Other Support Services-Student139Other Cert Temp Sal$1,700.00
2199Other Support Services-Student149Other Temp Sal-NonCP$1,790.60
2199Other Support Services-Student192Extra Duty - Certified$143,310.00
2199Other Support Services-Student193Extra Duty - Noncertified$42,180.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,700.21
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,034.57
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,416.47
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$565.10
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$616.02
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,745.47
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,034.50
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$355.47
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$368.71
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$97.43
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$101.06
2199Other Support Services-Student342Data Proc Svcs$4,500.00
2199Other Support Services-Student343Game Offcls Svcs$29,221.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,560.00
2199Other Support Services-Student430Repairs and Maintenance Services$2,615.00
2199Other Support Services-Student440Rentals$10,646.72
2199Other Support Services-Student530Communication Services$450.00
2199Other Support Services-Student550Printing and Binding$1,008.00
2199Other Support Services-Student580Staff Travel$77.08
2199Other Support Services-Student611Copy supplies$4,394.82
2199Other Support Services-Student614Testing Supplies and Materials$1,680.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$259.99
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$329.01
2199Other Support Services-Student619Classroom and/or Office Supplies$48,777.42
2199Other Support Services-Student641Books$344.10
2199Other Support Services-Student653Supplies-Technology Related$359.49
2199Other Support Services-Student681Cocurricular$18,679.73
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$71,974.77
2199Other Support Services-Student683Extracurricular Supplies$36,253.63
2199Other Support Services-Student733Technology Software and Equipment.$125.00
2199Other Support Services-Student810Dues and Fees$151,103.87
2199Other Support Services-Student850Game Contracts and Guarantees$82.00
2199Other Support Services-Student860Staff Registration and Tuition$337.50
2199Other Support Services-Student890Refund of Prior Year’s Revenue$8,081.07
2199Other Support Services-Student930Reimbursement$60.20
   Total:$1,081,293.09