Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Glencoe
  • Function Code: 1000
  • Report Generated: 10/7/2022 4:23:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,042,210.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$137,061.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,812.33
1000Instruction143SALARY-NO RETIREMENT$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$52,249.99
1000Instruction213Health and Accident Insurance - Certified Personnel$133,867.73
1000Instruction214Life Insurance - Certified Personnel$753.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$3.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$44,344.80
1000Instruction224Life Insurance - Noncertified Personnel$387.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,683.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,127.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,528.11
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,994.65
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,938.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,466.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,418.24
1000Instruction320Professional-Education Services$16,000.00
1000Instruction432Technology Services$11,405.16
1000Instruction441Film/Video Services$1,304.89
1000Instruction614Testing Supplies and Materials$0.44
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,360.00
1000Instruction619General Supplies$16,665.16
1000Instruction641Books / EBOOKS$3,916.30
1000Instruction653Supplies-Technology Related$32,441.51
1000Instruction681Cocurricular$24,694.63
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,698.10
1000Instruction810Dues and Fees$3,111.00
1000Instruction850Game Contracts and Guarantees$550.00
   Total:$1,746,339.66