Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Collinsville
  • Function Code: 1000
  • Report Generated: 1/10/2026 5:40:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,311,878.19
1000Instruction114Unused Leave for Certified Staff$39,739.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$39,734.70
1000Instruction116TRS Offset for Certified Staff$22.92
1000Instruction120Regular Noncertified Salaries$1,566,642.44
1000Instruction124Unused Leave for Noncertified Staff$9,697.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$119,884.08
1000Instruction131Cert Sub Sal-CP$36,500.00
1000Instruction139Other Cert Temp Compensation$117,550.38
1000Instruction141Non-Cert Sub Sal-CP$124,165.53
1000Instruction142Subs Sal Non-CP$18,640.00
1000Instruction149Other Non-Certified Temporary Compensation$48,439.70
1000Instruction150Overtime Salaries - Noncertified$4,554.36
1000Instruction170Stipends - Certified$5,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$57,622.97
1000Instruction180Stipends - Noncertified$18,800.00
1000Instruction192Extra Duty/Addenda—Certified$450,066.36
1000Instruction193Extra Duty/Addenda—Non-certified$15,499.99
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,267,835.06
1000Instruction214Life Insurance - Certified Personnel$13,608.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$170,208.08
1000Instruction224Life Insurance - Noncertified Personnel$5,002.82
1000Instruction231FICA - Employer's Contribution - Certified Personnel$665,667.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$155,680.51
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$116,989.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$27,360.51
1000Instruction251Retirement - District-Paid - Certified Personnel$294,495.18
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$30,259.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,073,736.32
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$30,751.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$118,529.81
1000Instruction273Workers' Compensation - Certified Personnel$26,477.22
1000Instruction283Workers' Compensation - Noncertified Personnel$2,961.55
1000Instruction320Professional-Education Services$4,494.00
1000Instruction334Engineering Services$125.00
1000Instruction343Game Offcls Svcs$35,117.62
1000Instruction432Technology Services$372.12
1000Instruction439Oth Equip & Veh Svcs$2,754.87
1000Instruction611Copy supplies$37,254.10
1000Instruction616Health, First-Aid & Hygiene Supplies$5,831.37
1000Instruction619General Supplies$3,323.01
1000Instruction641Books / EBOOKS$13,326.56
1000Instruction651Appliances / Furniture / Fixtures$15,728.61
1000Instruction653Supplies-Technology Related$287,264.66
1000Instruction657Uniforms$93,578.26
1000Instruction681Cocurricular$235,496.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$80.97
1000Instruction731Appliances / Furniture / Fixtures$8,376.50
1000Instruction733Technology-Related Hardware.$37,983.66
1000Instruction761Automobiles$25,914.00
1000Instruction810Fees$19,809.00
1000Instruction811MEMBERSHIP FEES$100,447.44
1000Instruction930Reimbursement$645.92
   Total:$17,916,424.34