Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Elgin
  • Function Code: 2200
  • Report Generated: 8/12/2022 12:44:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$10,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$561.61
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$131.39
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$949.93
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$24.22
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$24.13
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$11,059.40
2213Instructional Staff Training Services336Medical Services$525.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$3,712.50
2213Instructional Staff Training Services359Professional Employee Training and Development Services$2,500.00
2213Instructional Staff Training Services580Staff Travel$4,115.32
2213Instructional Staff Training Services810Dues and Fees$225.00
2213Instructional Staff Training Services860Staff Registration and Tuition$10,366.99
2220Library/Media Services110Regular Certified Salaries$101,616.00
2220Library/Media Services114Unused Leave for Certified Staff$1,100.00
2220Library/Media Services120Regular Noncertified Salaries$77,605.69
2220Library/Media Services124Unused Leave for Noncertified Staff$1,050.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2220Library/Media Services170Stipends - Certified$1,000.00
2220Library/Media Services180Stipends - Noncertified$1,500.00
2220Library/Media Services192Extra Duty/Addenda—Certified$1,875.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,781.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,774.90
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,489.57
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,517.72
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,864.59
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,137.70
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$77.00
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,926.60
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,844.35
2220Library/Media Services271Unemployment Compensation - Certified Personnel$253.32
2220Library/Media Services273Workers' Compensation - Certified Personnel$252.38
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$190.49
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$189.80
2220Library/Media Services619General Supplies$104.46
2220Library/Media Services641Books / EBOOKS$13,316.57
2230Instruction-Related Technology110Regular Certified Salaries$63,923.80
2230Instruction-Related Technology114Unused Leave for Certified Staff$450.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2230Instruction-Related Technology120Regular Noncertified Salaries$77,506.56
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$900.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2230Instruction-Related Technology150Overtime Salaries - Noncertified$165.62
2230Instruction-Related Technology170Stipends - Certified$500.00
2230Instruction-Related Technology180Stipends - Noncertified$1,000.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$3,695.40
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$3,882.24
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$907.96
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$4,912.59
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,148.88
2230Instruction-Related Technology252Retirement - Federal/Grant Matching - Certified Personnel$38.50
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$6,120.22
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$7,473.93
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$155.92
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$155.34
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$190.30
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$189.60
2230Instruction-Related Technology346TECH REL TECH SER$3,461.54
2230Instruction-Related Technology432Technology Services$1,389.63
2230Instruction-Related Technology437Plumbing Services$25.00
2230Instruction-Related Technology653Supplies-Technology Related$166,399.55
2240Academic Student Assessment192Extra Duty/Addenda—Certified$3,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$179.68
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$42.06
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$231.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$285.00
   Total:$650,381.98