Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 2400
  • Report Generated: 12/11/2018 9:43:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$325,316.23
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$3,850.00
2410Office of the Principal Services120Regular Noncertified Salaries$168,650.37
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$3,350.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2410Office of the Principal Services150Overtime Salaries - Noncertified$136.26
2410Office of the Principal Services192Extra Duty - Certified$48,344.37
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$38,032.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$37,199.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$22,372.50
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,232.24
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,139.93
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,371.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$35,497.84
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,701.37
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,045.78
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,084.62
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$476.85
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$494.57
2410Office of the Principal Services580Staff Travel$835.09
2410Office of the Principal Services619Classroom and/or Office Supplies$12,274.25
2410Office of the Principal Services641Books$176.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,152.51
2490Other Support Services-School Administration192Extra Duty - Certified$22,663.75
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,227.19
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$287.05
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,153.04
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$62.78
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$65.11
2490Other Support Services-School Administration440Rentals$17,616.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$6,835.00
   Total:$784,869.51