Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 1000
  • Report Generated: 6/24/2018 8:51:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,510,338.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$32,833.41
1000Instruction120Regular Noncertified Salaries$676,224.45
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$70,754.37
1000Instruction131Cert Sub Sal-CP$28,572.50
1000Instruction133Salary No Retirement$2,842.18
1000Instruction139Other Cert Temp Sal$9,343.75
1000Instruction141Non-Cert Sub Sal-CP$44,522.50
1000Instruction142Subs Sal Non-CP$7,842.50
1000Instruction149Other Temp Sal-NonCP$15,025.00
1000Instruction170Stipends - Certified$56,633.25
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$27,909.66
1000Instruction191Salary for Early Retirement$28,800.00
1000Instruction192Extra Duty - Certified$302,252.22
1000Instruction193Extra Duty - Noncertified$11,818.54
1000Instruction213Health and Accident Insurance - Certified Personnel$702,411.36
1000Instruction214Life Insurance - Certified Personnel$7,218.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$99,304.64
1000Instruction224Life Insurance - Noncertified Personnel$2,323.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$356,896.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$83,468.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$51,232.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,982.35
1000Instruction251Retirement - District-Paid - Certified Personnel$13.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,075.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$572,971.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$14,559.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$31,809.51
1000Instruction273Workers' Compensation - Certified Personnel$9,232.82
1000Instruction283Workers' Compensation - Noncertified Personnel$1,795.16
1000Instruction320Professional-Education Services$9,350.00
1000Instruction343Game Offcls Svcs$27,743.00
1000Instruction345Other Comp Events Of$650.00
1000Instruction430Repairs and Maintenance Services$5,998.37
1000Instruction530Communication Services$40,562.70
1000Instruction561Tuition to Other LEAs Within the State$15,066.00
1000Instruction611Copy supplies$80,216.36
1000Instruction614Testing Supplies and Materials$4,328.03
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,023.71
1000Instruction616Health, First-Aid & Hygiene Supplies$368.30
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$136.18
1000Instruction619Classroom and/or Office Supplies$21,044.83
1000Instruction641Books$3,818.79
1000Instruction643State-Adopted Textbooks/Workbooks.$12,614.25
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$776.20
1000Instruction647Newspapers$1,207.50
1000Instruction648Magazines$1,280.36
1000Instruction651Appliances$815.10
1000Instruction652Audiovisual$7,984.80
1000Instruction653Supplies-Technology Related$60,711.52
1000Instruction654Furniture and Fixtures$5,594.12
1000Instruction655Instruments$2,641.06
1000Instruction657Uniforms$90,016.20
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,597.09
1000Instruction681Cocurricular$101,978.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,639.22
1000Instruction683Extracurricular Supplies$4,206.85
1000Instruction735Instruments$7,600.87
1000Instruction736Machinery$7,448.00
1000Instruction810Dues and Fees$39,608.34
1000Instruction834Interest on Lease Purchase Expenditures$450.51
1000Instruction930Reimbursement$260.46
   Total:$9,371,747.17