Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 2200
  • Report Generated: 5/18/2024 5:20:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$15,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$808.39
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$189.11
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,424.99
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$21.69
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$40.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$195.00
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$12.09
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$2.83
2213Instructional Staff Training Services336Medical Services$1,132.50
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$3,638.25
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,500.00
2213Instructional Staff Training Services580Staff Travel$16,320.63
2213Instructional Staff Training Services810Dues and Fees$1,280.00
2213Instructional Staff Training Services860Staff Registration and Tuition$17,864.70
2220Library/Media Services110Regular Certified Salaries$103,688.00
2220Library/Media Services114Unused Leave for Certified Staff$1,050.00
2220Library/Media Services120Regular Noncertified Salaries$80,177.31
2220Library/Media Services124Unused Leave for Noncertified Staff$850.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services150Overtime Salaries - Noncertified$723.93
2220Library/Media Services192Extra Duty/Addenda—Certified$1,875.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$15,171.68
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$15,171.68
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,506.16
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,521.61
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,190.81
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,213.99
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$10,028.51
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,923.27
2220Library/Media Services271Unemployment Compensation - Certified Personnel$154.15
2220Library/Media Services273Workers' Compensation - Certified Personnel$284.31
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$118.22
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$218.01
2220Library/Media Services619General Supplies$505.66
2220Library/Media Services641Books / EBOOKS$11,319.08
2230Instruction-Related Technology110Regular Certified Salaries$65,304.20
2230Instruction-Related Technology114Unused Leave for Certified Staff$50.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2230Instruction-Related Technology120Regular Noncertified Salaries$81,086.12
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$950.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,537.08
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$3,880.58
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$907.57
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$4,707.87
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,101.10
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$6,203.89
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$7,703.25
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$94.49
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$174.29
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$118.63
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$218.77
2230Instruction-Related Technology346TECH REL TECH SER$2,400.64
2230Instruction-Related Technology432Technology Services$1,998.18
2230Instruction-Related Technology437Plumbing Services$1,125.00
2230Instruction-Related Technology530Communication Services$9,093.75
2230Instruction-Related Technology641Books / EBOOKS$7,007.49
2230Instruction-Related Technology653Supplies-Technology Related$222,110.09
2240Academic Student Assessment192Extra Duty/Addenda—Certified$3,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$179.44
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$42.00
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$240.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$285.00
   Total:$754,306.35