Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 2500
  • Report Generated: 5/18/2024 3:20:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$139,847.27
2511Business Office124Unused Leave for Noncertified Staff$1,400.00
2511Business Office149Other Non-Certified Temporary Compensation$2,056.00
2511Business Office193Extra Duty/Addenda—Non-certified$1,875.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$27,093.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$8,390.41
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,962.23
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$13,285.41
2511Business Office281Unemployment Compensation - Noncertified Personnel$207.20
2511Business Office283Workers' Compensation - Noncertified Personnel$382.16
2511Business Office441Film/Video Services$5,000.00
2511Business Office525Surety Bonds$1,425.00
2511Business Office550Printing and Binding$1,854.70
2511Business Office580Staff Travel$122.50
2511Business Office619General Supplies$400.00
2511Business Office930Reimbursement$2,417.53
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$65,068.53
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$2,520.00
2530Printing, Publishing, and Duplicating Services530Communication Services$1,528.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,578.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$3,500.00
2543Development Services810Dues and Fees$25.00
2560Information Services530Communication Services$12,619.23
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$2,595.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$196.25
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,090.00
2574Health Services336Medical Services$1,975.00
2580Administrative Technology Services449Oth Rentals/Lease Sv$34,762.50
2580Administrative Technology Services653Supplies-Technology Related$17,283.92
2580Administrative Technology Services733Technology-Related Hardware.$35,089.74
   Total:$390,549.78