Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 2100
  • Report Generated: 10/20/2021 10:44:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services530Communication Services$32,844.00
2112Attendance Services619General Supplies$124.99
2112Attendance Services810Dues and Fees$6,000.00
2120Guidance Services110Regular Certified Salaries$337,807.31
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services192Extra Duty/Addenda—Certified$54,529.94
2120Guidance Services213Health and Accident Insurance - Certified Personnel$36,534.00
2120Guidance Services214Life Insurance - Certified Personnel$357.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$23,303.50
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,450.12
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,489.17
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$38,150.16
2120Guidance Services273Workers' Compensation - Certified Personnel$892.02
2120Guidance Services619General Supplies$278.53
2132Medical Services110Regular Certified Salaries$91,450.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services120Regular Noncertified Salaries$37,088.80
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services170Stipends - Certified$1,750.00
2132Medical Services192Extra Duty/Addenda—Certified$1,750.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,306.80
2132Medical Services214Life Insurance - Certified Personnel$102.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2132Medical Services224Life Insurance - Noncertified Personnel$102.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$5,843.12
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,366.52
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,366.35
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$553.32
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,000.00
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$9,124.93
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,766.39
2132Medical Services273Workers' Compensation - Certified Personnel$215.82
2132Medical Services283Workers' Compensation - Noncertified Personnel$85.27
2132Medical Services431Nontechnology Serv$500.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$6,259.49
2132Medical Services619General Supplies$72.24
2132Medical Services810Dues and Fees$300.00
2132Medical Services860Staff Registration and Tuition$50.00
2135Occupational Therapy336Medical Services$60,255.00
2140Psychological Services110Regular Certified Salaries$53,881.80
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$6,000.00
2140Psychological Services214Life Insurance - Certified Personnel$51.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$4,073.26
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$952.60
2140Psychological Services251Retirement - District-Paid - Certified Personnel$487.76
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$4,652.28
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$5,739.84
2140Psychological Services273Workers' Compensation - Certified Personnel$32.69
2140Psychological Services320Professional-Education Services$19,950.00
2140Psychological Services580Staff Travel$168.00
2140Psychological Services614Testing Supplies and Materials$3,446.30
2140Psychological Services810Dues and Fees$300.00
2152Speech Pathology Services110Regular Certified Salaries$135,082.24
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$13,400.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,613.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$102.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$8,899.71
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,081.37
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,500.00
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$2,717.28
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$12,985.03
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$74.27
2152Speech Pathology Services336Medical Services$69,937.50
2152Speech Pathology Services614Testing Supplies and Materials$1,994.25
2152Speech Pathology Services619General Supplies$70.20
2170Physical Therapy336Medical Services$36,690.00
2180Visually Impaired / Vision Services320Professional-Education Services$7,525.00
2199Other Support Services-Student110Regular Certified Salaries$3,048.17
2199Other Support Services-Student120Regular Noncertified Salaries$50,150.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$12,450.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$18,850.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,250.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$4.25
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$85.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,298.38
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$303.72
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$4,268.99
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$998.46
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$213.10
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$77.77
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,103.93
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$4,861.94
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$46.16
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$98.78
2199Other Support Services-Student540Advertising$72.96
2199Other Support Services-Student580Staff Travel$104.40
2199Other Support Services-Student611Copy supplies$768.36
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$229.99
2199Other Support Services-Student619General Supplies$6,133.77
2199Other Support Services-Student625Gasoline$99.00
2199Other Support Services-Student641Books / EBOOKS$2,846.88
2199Other Support Services-Student651Appliances / Furniture / Fixtures$3,734.02
2199Other Support Services-Student653Supplies-Technology Related$11,588.78
2199Other Support Services-Student657Uniforms$6,278.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$83,768.42
2199Other Support Services-Student683Extracurricular Supplies$10,615.81
2199Other Support Services-Student810Dues and Fees$43,277.71
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student930Reimbursement$1,230.00
   Total:$1,472,875.73