Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 1000
  • Report Generated: 10/20/2021 10:37:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,626,051.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$29,696.46
1000Instruction120Regular Noncertified Salaries$788,397.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$69,426.54
1000Instruction131Cert Sub Sal-CP$11,445.00
1000Instruction133Salary No Retirement$27,375.00
1000Instruction139Other Cert Temp Compensation$32,912.50
1000Instruction141Non-Cert Sub Sal-CP$58,280.00
1000Instruction142Subs Sal Non-CP$7,571.90
1000Instruction149Other Non-Certified Temporary Compensation$12,944.32
1000Instruction150Overtime Salaries - Noncertified$12.83
1000Instruction170Stipends - Certified$2,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$31,650.00
1000Instruction192Extra Duty/Addenda—Certified$354,267.22
1000Instruction193Extra Duty/Addenda—Non-certified$9,710.79
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$938,923.80
1000Instruction214Life Insurance - Certified Personnel$8,212.27
1000Instruction223Health and Accident Insurance - Noncertified Personnel$114,424.20
1000Instruction224Life Insurance - Noncertified Personnel$2,284.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$483,041.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$112,969.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$58,715.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,732.10
1000Instruction251Retirement - District-Paid - Certified Personnel$80,448.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,253.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$787,769.00
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13.56
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$24,702.35
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$51,534.80
1000Instruction271Unemployment Compensation - Certified Personnel$152.48
1000Instruction273Workers' Compensation - Certified Personnel$16,270.42
1000Instruction283Workers' Compensation - Noncertified Personnel$1,110.32
1000Instruction320Professional-Education Services$1,120.00
1000Instruction343Game Offcls Svcs$20,588.00
1000Instruction431Nontechnology Serv$659.00
1000Instruction436Office Machine Svcs$66,659.30
1000Instruction439Oth Equip & Veh Svcs$2,760.69
1000Instruction530Communication Services$57,265.56
1000Instruction611Copy supplies$22,331.69
1000Instruction614Testing Supplies and Materials$3,745.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$349.00
1000Instruction616Health, First-Aid & Hygiene Supplies$9,835.24
1000Instruction619General Supplies$13,531.57
1000Instruction641Books / EBOOKS$10,643.67
1000Instruction643State-Adopted Textbooks/Workbooks.$20,071.18
1000Instruction647Newspapers$1,020.00
1000Instruction651Appliances / Furniture / Fixtures$91,010.95
1000Instruction653Supplies-Technology Related$227,816.21
1000Instruction656Machinery/Machines$644.29
1000Instruction657Uniforms$49,389.74
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$165.45
1000Instruction681Cocurricular$216,623.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$715.03
1000Instruction731Appliances / Furniture / Fixtures$10,959.84
1000Instruction733Technology-Related Hardware.$18,417.00
1000Instruction734Technology Software$9,639.69
1000Instruction735Instruments$7,665.48
1000Instruction810Dues and Fees$39,869.49
1000Instruction834Interest on Lease Purchase Expenditures$186.53
1000Instruction850Game Contracts and Guarantees$2,445.00
   Total:$12,707,927.14