Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 2500
  • Report Generated: 10/18/2018 2:57:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$150,932.85
2511Business Office124Unused Sick Leave for Noncertified Staff$2,400.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office149Other Temp Sal-NonCP$866.64
2511Business Office193Extra Duty - Noncertified$113.62
2511Business Office223Health and Accident Insurance - Noncertified Personnel$19,235.68
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$9,012.57
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,107.70
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$14,303.37
2511Business Office281Unemployment Compensation - Noncertified Personnel$438.47
2511Business Office283Workers' Compensation - Noncertified Personnel$454.78
2511Business Office334Engineering Services$900.00
2511Business Office440Rentals$8,305.00
2511Business Office525Surety Bonds$100.00
2511Business Office529Other Insurance Services$60.00
2511Business Office550Printing and Binding$1,058.96
2511Business Office580Staff Travel$101.40
2511Business Office611Copy supplies$661.65
2511Business Office619Classroom and/or Office Supplies$1,650.73
2511Business Office890Refund of Prior Year’s Revenue$200.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$48,621.10
2530Printing, Publishing, and Duplicating Services253Retirement - Employer's Contribution - Certified Personnel$207.68
2530Printing, Publishing, and Duplicating Services530Communication Services$1,136.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,930.91
2544Evaluation Services336Medical Services$382.16
2560Information Services530Communication Services$4,638.00
2560Information Services540Advertising$3,250.20
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$2,370.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$45.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$60.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,915.00
2574Health Services336Medical Services$1,014.50
2580Administrative Technology Services346TECH REL TECH SER$1,018.98
2580Administrative Technology Services733Technology Software and Equipment.$128,575.92
   Total:$412,345.15