Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 2100
  • Report Generated: 10/23/2018 2:20:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$31,576.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services180Stipends - Noncertified$315.76
2112Attendance Services224Life Insurance - Noncertified Personnel$50.50
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,118.39
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$495.39
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,034.52
2112Attendance Services283Workers' Compensation - Noncertified Personnel$68.75
2112Attendance Services530Communication Services$21,696.00
2120Guidance Services110Regular Certified Salaries$211,273.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,324.49
2120Guidance Services170Stipends - Certified$2,141.12
2120Guidance Services192Extra Duty - Certified$37,816.06
2120Guidance Services213Health and Accident Insurance - Certified Personnel$36,234.40
2120Guidance Services214Life Insurance - Certified Personnel$288.24
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$15,113.26
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,534.58
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,479.12
2120Guidance Services273Workers' Compensation - Certified Personnel$533.69
2120Guidance Services681Cocurricular$2,183.40
2132Medical Services110Regular Certified Salaries$37,782.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services120Regular Noncertified Salaries$44,816.55
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2132Medical Services170Stipends - Certified$412.82
2132Medical Services180Stipends - Noncertified$448.17
2132Medical Services192Extra Duty - Certified$3,500.00
2132Medical Services214Life Insurance - Certified Personnel$51.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2132Medical Services224Life Insurance - Noncertified Personnel$153.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,636.91
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$616.67
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,649.70
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$619.57
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,965.86
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,933.92
2132Medical Services273Workers' Compensation - Certified Personnel$58.77
2132Medical Services283Workers' Compensation - Noncertified Personnel$63.77
2132Medical Services616Health, First-Aid & Hygiene Supplies$8,115.26
2132Medical Services619Classroom and/or Office Supplies$36.11
2132Medical Services810Dues and Fees$300.00
2135Occupational Therapy336Medical Services$41,595.24
2140Psychological Services110Regular Certified Salaries$43,060.50
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services170Stipends - Certified$500.61
2140Psychological Services192Extra Duty - Certified$6,000.00
2140Psychological Services214Life Insurance - Certified Personnel$51.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,123.58
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$730.48
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$3,781.56
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,713.13
2140Psychological Services273Workers' Compensation - Certified Personnel$12.54
2140Psychological Services336Medical Services$8,987.50
2140Psychological Services614Testing Supplies and Materials$4,526.48
2140Psychological Services653Supplies-Technology Related$239.99
2140Psychological Services810Dues and Fees$300.00
2152Speech Pathology Services110Regular Certified Salaries$148,595.46
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2152Speech Pathology Services170Stipends - Certified$1,492.59
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services214Life Insurance - Certified Personnel$153.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,183.86
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,147.82
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$2,248.44
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$14,272.99
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$172.67
2152Speech Pathology Services336Medical Services$34,290.00
2152Speech Pathology Services614Testing Supplies and Materials$832.77
2170Physical Therapy336Medical Services$37,050.00
2180Visually Impaired / Vision Services320Professional-Education Services$6,971.25
2199Other Support Services-Student120Regular Noncertified Salaries$41,841.80
2199Other Support Services-Student180Stipends - Noncertified$624.38
2199Other Support Services-Student192Extra Duty - Certified$24,400.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,750.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$13,175.04
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$101.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,465.01
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$342.84
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,766.26
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$646.93
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,320.56
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$4,302.81
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$34.85
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$101.57
2199Other Support Services-Student420Cleaning and Laundry Services$133.72
2199Other Support Services-Student430Repairs and Maintenance Services$21.00
2199Other Support Services-Student580Staff Travel$97.00
2199Other Support Services-Student611Copy supplies$587.60
2199Other Support Services-Student619Classroom and/or Office Supplies$10,733.67
2199Other Support Services-Student641Books$2,438.07
2199Other Support Services-Student657Uniforms$12,763.49
2199Other Support Services-Student681Cocurricular$73,248.07
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$59,658.98
2199Other Support Services-Student683Extracurricular Supplies$8,809.55
2199Other Support Services-Student810Dues and Fees$60,059.24
2199Other Support Services-Student860Staff Registration and Tuition$250.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$340.00
2199Other Support Services-Student881Donations$4,541.03
2199Other Support Services-Student930Reimbursement$1,202.60
   Total:$1,236,590.40