Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 2400
  • Report Generated: 5/18/2024 3:46:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$570,303.50
2410Office of the Principal Services114Unused Leave for Certified Staff$3,700.00
2410Office of the Principal Services120Regular Noncertified Salaries$155,877.83
2410Office of the Principal Services124Unused Leave for Noncertified Staff$2,000.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2410Office of the Principal Services133Salary No Retirement$2,300.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$172.77
2410Office of the Principal Services192Extra Duty/Addenda—Certified$50,064.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$52,832.70
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$22,708.76
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$36,411.34
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,515.54
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,832.54
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,299.59
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$58,934.97
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,135.40
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$905.70
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,670.38
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$228.52
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$421.48
2410Office of the Principal Services550Printing and Binding$1,544.46
2410Office of the Principal Services580Staff Travel$1,463.70
2410Office of the Principal Services619General Supplies$29,548.07
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,760.69
2410Office of the Principal Services810Dues and Fees$451.00
2410Office of the Principal Services860Staff Registration and Tuition$3,252.00
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$2,000.00
2490Other Support Services-School Administration550Printing and Binding$35,531.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,475.00
   Total:$1,076,134.94