Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 2100
  • Report Generated: 5/18/2024 4:54:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$287,662.76
2120Guidance Services114Unused Leave for Certified Staff$2,600.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services192Extra Duty/Addenda—Certified$23,541.64
2120Guidance Services213Health and Accident Insurance - Certified Personnel$37,807.30
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$17,219.74
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,027.33
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,373.25
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$29,564.51
2120Guidance Services271Unemployment Compensation - Certified Personnel$401.80
2120Guidance Services273Workers' Compensation - Certified Personnel$741.03
2132Medical Services110Regular Certified Salaries$46,713.00
2132Medical Services114Unused Leave for Certified Staff$550.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,561.46
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,811.09
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$657.46
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,437.72
2132Medical Services271Unemployment Compensation - Certified Personnel$68.34
2132Medical Services273Workers' Compensation - Certified Personnel$126.04
2132Medical Services336Medical Services$100.00
2132Medical Services438Other Building & Groundskeeping Services$120.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,493.92
2135Occupational Therapy336Medical Services$73,095.00
2140Psychological Services110Regular Certified Salaries$49,650.85
2140Psychological Services114Unused Leave for Certified Staff$50.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,696.24
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$630.55
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,716.78
2140Psychological Services271Unemployment Compensation - Certified Personnel$71.87
2140Psychological Services273Workers' Compensation - Certified Personnel$132.54
2140Psychological Services336Medical Services$1,250.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$6,795.00
2140Psychological Services614Testing Supplies and Materials$81.40
2152Speech Pathology Services110Regular Certified Salaries$185,384.48
2152Speech Pathology Services114Unused Leave for Certified Staff$400.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services120Regular Noncertified Salaries$40,718.15
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$26,965.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30,343.36
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$13,502.75
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$3,158.01
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,449.91
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$572.99
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$20,173.16
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,868.19
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$307.62
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$567.36
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$58.88
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$108.59
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$1,350.94
2152Speech Pathology Services619General Supplies$691.90
2170Physical Therapy336Medical Services$40,413.05
2170Physical Therapy337OTHER PROFESSIONAL SERVICES$200.00
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$2,831.25
2194Parental Advisory530Communication Services$874.02
2199Other Support Services-Student120Regular Noncertified Salaries$65,000.00
2199Other Support Services-Student124Unused Leave for Noncertified Staff$750.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,340.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$180,653.45
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$28,582.50
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$6,945.56
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$10,787.58
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,522.96
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$5,902.40
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,380.36
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$519.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$16,867.21
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$7,281.10
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$251.81
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$464.45
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$136.39
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$251.56
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$979.65
2199Other Support Services-Student341Ambulance Services$1,062.50
2199Other Support Services-Student343Game Offcls Svcs$40,803.34
2199Other Support Services-Student344Security Svcs$3,525.00
2199Other Support Services-Student346TECH REL TECH SER$350.00
2199Other Support Services-Student438Other Building & Groundskeeping Services$14,968.84
2199Other Support Services-Student439Oth Equip & Veh Svcs$350.00
2199Other Support Services-Student441Film/Video Services$16,900.00
2199Other Support Services-Student444Rental of Computers and Related Equipment$1,353.00
2199Other Support Services-Student445Uniform Services$835.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$9,119.28
2199Other Support Services-Student530Communication Services$784.99
2199Other Support Services-Student540Advertising$75.00
2199Other Support Services-Student550Printing and Binding$629.56
2199Other Support Services-Student580Staff Travel$105.00
2199Other Support Services-Student611Copy supplies$2,953.72
2199Other Support Services-Student619General Supplies$162,697.38
2199Other Support Services-Student625Gasoline$419.92
2199Other Support Services-Student641Books / EBOOKS$89.28
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$65,820.69
2199Other Support Services-Student810Dues and Fees$215,743.35
2199Other Support Services-Student860Staff Registration and Tuition$4,575.00
   Total:$1,876,139.06