Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Elgin
  • Function Code: 2400
  • Report Generated: 8/12/2022 11:58:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$509,208.70
2410Office of the Principal Services114Unused Leave for Certified Staff$3,900.00
2410Office of the Principal Services120Regular Noncertified Salaries$156,552.45
2410Office of the Principal Services124Unused Leave for Noncertified Staff$1,900.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$2.36
2410Office of the Principal Services170Stipends - Certified$4,000.00
2410Office of the Principal Services180Stipends - Noncertified$2,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$104,642.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$56,662.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$32,026.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$36,085.22
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,439.39
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,895.05
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,314.18
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$308.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$58,695.79
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$154.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$12,234.97
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,496.15
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,490.62
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$383.78
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$382.35
2410Office of the Principal Services550Printing and Binding$1,022.46
2410Office of the Principal Services580Staff Travel$5,444.58
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$293.38
2410Office of the Principal Services619General Supplies$29,101.25
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,450.98
2410Office of the Principal Services860Staff Registration and Tuition$2,500.00
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$2,000.00
2490Other Support Services-School Administration550Printing and Binding$885.25
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,785.22
   Total:$1,060,034.21