Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 2200
  • Report Generated: 1/17/2018 7:47:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$15,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$930.00
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$217.50
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,155.00
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,425.00
2212Instruction and Curriculum Development Services641Books$398.00
2213Instructional Staff Training Services440Rentals$3,217.50
2213Instructional Staff Training Services580Staff Travel$1,719.18
2213Instructional Staff Training Services810Dues and Fees$557.99
2213Instructional Staff Training Services860Staff Registration and Tuition$4,393.00
2220Library/Media Services110Regular Certified Salaries$81,195.00
2220Library/Media Services114Unused Sick Leave for Certified Staff$1,150.00
2220Library/Media Services120Regular Noncertified Salaries$69,075.00
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$1,200.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services150Overtime Salaries - Noncertified$523.37
2220Library/Media Services192Extra Duty - Certified$1,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,351.68
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,843.41
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,132.77
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,560.38
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,066.54
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,856.13
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,466.33
2220Library/Media Services271Unemployment Compensation - Certified Personnel$232.27
2220Library/Media Services273Workers' Compensation - Certified Personnel$240.89
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$196.13
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$203.40
2220Library/Media Services614Testing Supplies and Materials$34.00
2220Library/Media Services619Classroom and/or Office Supplies$845.15
2220Library/Media Services641Books$20,149.14
2230Instruction-Related Technology110Regular Certified Salaries$65,230.40
2230Instruction-Related Technology114Unused Sick Leave for Certified Staff$300.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2230Instruction-Related Technology120Regular Noncertified Salaries$72,909.20
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$150.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$12,032.96
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$4,034.64
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$943.59
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$4,482.64
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,048.42
2230Instruction-Related Technology252Retirement - Federal Matching - Certified Personnel$1,155.00
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$6,196.92
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,838.32
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$139.98
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$145.18
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$202.38
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$209.90
2230Instruction-Related Technology346TECH REL TECH SER$1,771.00
2230Instruction-Related Technology430Repairs and Maintenance Services$6,441.87
2230Instruction-Related Technology440Rentals$20,532.00
2230Instruction-Related Technology653Supplies-Technology Related$45,126.11
2240Academic Student Assessment192Extra Duty - Certified$3,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$177.52
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$41.52
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$231.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$285.00
   Total:$504,904.61