Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Elgin
  • Function Code: 2400
  • Report Generated: 1/18/2018 3:48:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$318,400.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$3,300.00
2410Office of the Principal Services120Regular Noncertified Salaries$168,799.81
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$3,800.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2410Office of the Principal Services133Salary No Retirement$6,400.00
2410Office of the Principal Services149Other Temp Sal-NonCP$1,350.38
2410Office of the Principal Services150Overtime Salaries - Noncertified$487.02
2410Office of the Principal Services192Extra Duty - Certified$74,111.25
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$37,029.18
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$30,953.76
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$23,943.63
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,599.59
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,685.45
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,499.10
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$37,288.56
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,893.62
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$408.45
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,224.56
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$177.12
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$543.81
2410Office of the Principal Services580Staff Travel$4,477.23
2410Office of the Principal Services611Copy supplies$1,117.71
2410Office of the Principal Services619Classroom and/or Office Supplies$9,518.48
2410Office of the Principal Services641Books$34.95
2410Office of the Principal Services651Appliances$119.99
2410Office of the Principal Services653Supplies-Technology Related$4,322.10
2410Office of the Principal Services654Furniture and Fixtures$638.95
2410Office of the Principal Services681Cocurricular$131.85
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,999.49
2410Office of the Principal Services810Dues and Fees$210.00
2490Other Support Services-School Administration192Extra Duty - Certified$18,472.50
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,011.19
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$236.48
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,754.88
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$18.76
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$56.24
2490Other Support Services-School Administration440Rentals$2,975.00
2490Other Support Services-School Administration653Supplies-Technology Related$5,686.45
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$7,596.00
   Total:$806,446.72