Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Glencoe
  • Function Code: 1000
  • Report Generated: 10/21/2021 9:16:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$991,105.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$136,878.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
1000Instruction192Extra Duty/Addenda—Certified$52,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$124,215.60
1000Instruction214Life Insurance - Certified Personnel$720.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,496.50
1000Instruction224Life Insurance - Noncertified Personnel$366.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$62,375.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,587.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,826.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,064.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,916.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$104,060.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,418.24
1000Instruction320Professional-Education Services$3,630.94
1000Instruction344Security Svcs$100.00
1000Instruction441Film/Video Services$24.50
1000Instruction611Copy supplies$3,322.80
1000Instruction614Testing Supplies and Materials$6,736.25
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,404.00
1000Instruction619General Supplies$13,999.55
1000Instruction641Books / EBOOKS$3,814.72
1000Instruction648Magazines$182.88
1000Instruction653Supplies-Technology Related$17,783.75
1000Instruction657Uniforms$244.00
1000Instruction681Cocurricular$37,518.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,493.60
1000Instruction810Dues and Fees$6,155.00
1000Instruction850Game Contracts and Guarantees$1,410.00
1000Instruction890Refund of Prior Year’s Revenue$325.00
   Total:$1,655,853.56