Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glencoe
  • Function Code: 1000
  • Report Generated: 5/23/2018 9:22:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$805,495.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction120Regular Noncertified Salaries$52,556.02
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction192Extra Duty - Certified$36,100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$110,667.08
1000Instruction214Life Insurance - Certified Personnel$657.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,920.00
1000Instruction224Life Insurance - Noncertified Personnel$180.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,810.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,719.60
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,723.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,020.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,107.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$81,762.02
1000Instruction345Other Comp Events Of$3,075.00
1000Instruction530Communication Services$399.00
1000Instruction614Testing Supplies and Materials$66.77
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$88.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,469.37
1000Instruction619Classroom and/or Office Supplies$1,035.23
1000Instruction641Books$1,444.52
1000Instruction653Supplies-Technology Related$42,726.99
1000Instruction657Uniforms$25,640.50
1000Instruction681Cocurricular$12,754.53
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,076.60
1000Instruction683Extracurricular Supplies$4,237.07
1000Instruction810Dues and Fees$927.50
1000Instruction850Game Contracts and Guarantees$3,730.00
1000Instruction890Refund of Prior Year’s Revenue$1,645.00
   Total:$1,297,507.46