Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Collinsville
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:28:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$32,262.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
2112Attendance Services224Life Insurance - Noncertified Personnel$51.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,070.84
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$484.26
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,069.72
2112Attendance Services283Workers' Compensation - Noncertified Personnel$96.28
2112Attendance Services530Communication Services$22,667.21
2112Attendance Services550Printing and Binding$2,790.00
2112Attendance Services619General Supplies$439.00
2112Attendance Services654Furniture and Fixtures$745.58
2120Guidance Services110Regular Certified Salaries$276,487.20
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
2120Guidance Services139Other Cert Temp Compensation$3,150.00
2120Guidance Services192Extra Duty/Addenda—Certified$42,087.11
2120Guidance Services213Health and Accident Insurance - Certified Personnel$42,831.20
2120Guidance Services214Life Insurance - Certified Personnel$390.24
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$18,954.36
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,432.99
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$33,884.50
2120Guidance Services273Workers' Compensation - Certified Personnel$960.28
2120Guidance Services580Staff Travel$46.62
2132Medical Services110Regular Certified Salaries$38,134.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services120Regular Noncertified Salaries$45,786.93
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2132Medical Services192Extra Duty/Addenda—Certified$3,500.00
2132Medical Services214Life Insurance - Certified Personnel$51.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2132Medical Services224Life Insurance - Noncertified Personnel$153.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,633.16
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$615.84
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,915.51
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$681.92
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,960.12
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,975.52
2132Medical Services273Workers' Compensation - Certified Personnel$124.28
2132Medical Services283Workers' Compensation - Noncertified Personnel$136.64
2132Medical Services430Repairs and Maintenance Services$375.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,365.41
2132Medical Services652Audiovisual$246.00
2132Medical Services810Dues and Fees$450.00
2135Occupational Therapy336Medical Services$50,730.00
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$476.13
2140Psychological Services110Regular Certified Salaries$43,431.15
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services192Extra Duty/Addenda—Certified$6,000.00
2140Psychological Services214Life Insurance - Certified Personnel$51.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,115.45
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$728.64
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$3,859.57
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,700.76
2140Psychological Services320Professional-Education Services$14,650.00
2140Psychological Services580Staff Travel$87.75
2140Psychological Services614Testing Supplies and Materials$3,359.59
2140Psychological Services810Dues and Fees$150.00
2152Speech Pathology Services110Regular Certified Salaries$149,603.92
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$11,802.56
2152Speech Pathology Services214Life Insurance - Certified Personnel$153.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,127.93
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,134.73
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$2,297.64
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$14,226.92
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$358.60
2152Speech Pathology Services336Medical Services$36,202.50
2152Speech Pathology Services614Testing Supplies and Materials$1,177.62
2170Physical Therapy336Medical Services$32,280.00
2180Visually Impaired / Vision Services320Professional-Education Services$8,382.50
2199Other Support Services-Student120Regular Noncertified Salaries$42,856.72
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$10,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$26,587.60
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,450.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$13,991.28
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$102.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,599.41
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$374.03
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,545.62
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$829.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,528.20
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$4,501.54
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$79.28
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$172.52
2199Other Support Services-Student530Communication Services$29.95
2199Other Support Services-Student550Printing and Binding$117.56
2199Other Support Services-Student580Staff Travel$810.72
2199Other Support Services-Student611Copy supplies$480.51
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,298.37
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$33.99
2199Other Support Services-Student619General Supplies$3,997.49
2199Other Support Services-Student625Gasoline$87.74
2199Other Support Services-Student641Books$2,244.85
2199Other Support Services-Student651Appliances$109.17
2199Other Support Services-Student652Audiovisual$255.64
2199Other Support Services-Student653Supplies-Technology Related$506.37
2199Other Support Services-Student654Furniture and Fixtures$7,192.00
2199Other Support Services-Student657Uniforms$17,972.97
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$83,991.10
2199Other Support Services-Student683Extracurricular Supplies$8,766.42
2199Other Support Services-Student810Dues and Fees$92,593.35
2199Other Support Services-Student860Staff Registration and Tuition$1,160.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$100.00
2199Other Support Services-Student930Reimbursement$288.99
   Total:$1,350,779.05