Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Collinsville
  • Function Code: 2200
  • Report Generated: 1/18/2019 1:47:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$81,780.72
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,278.23
2212Instruction and Curriculum Development Services197Professional Dues$375.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,995.64
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$51.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,163.36
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,207.56
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,881.13
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$8,359.20
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$247.92
2213Instructional Staff Training Services110Regular Certified Salaries$17,095.75
2213Instructional Staff Training Services131Cert Sub Sal-CP$520.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,182.50
2213Instructional Staff Training Services170Stipends - Certified$7,575.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$2,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,731.27
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$405.00
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$73.32
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$17.17
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,523.76
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,615.96
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$4.29
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$9.08
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$25.04
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$2.20
2213Instructional Staff Training Services320Professional-Education Services$2,286.88
2213Instructional Staff Training Services360Professional Employee Training and Development Services$1,122.50
2213Instructional Staff Training Services530Communication Services$338.00
2213Instructional Staff Training Services580Staff Travel$3,504.21
2213Instructional Staff Training Services614Testing Supplies and Materials$238.00
2213Instructional Staff Training Services641Books$212.05
2213Instructional Staff Training Services645Workbooks$571.20
2213Instructional Staff Training Services653Supplies-Technology Related$274.00
2213Instructional Staff Training Services810Dues and Fees$5,038.00
2213Instructional Staff Training Services860Staff Registration and Tuition$10,771.00
2220Library/Media Services110Regular Certified Salaries$149,462.88
2220Library/Media Services120Regular Noncertified Salaries$18,885.27
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$28,173.44
2220Library/Media Services214Life Insurance - Certified Personnel$186.24
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$8,943.91
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,091.68
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,356.36
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$317.28
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$15,950.63
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$525.60
2220Library/Media Services273Workers' Compensation - Certified Personnel$446.12
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$56.36
2220Library/Media Services430Repairs and Maintenance Services$200.00
2220Library/Media Services530Communication Services$4,170.00
2220Library/Media Services619General Supplies$1,432.05
2220Library/Media Services641Books$8,312.41
2230Instruction-Related Technology530Communication Services$99.00
2230Instruction-Related Technology653Supplies-Technology Related$2,835.00
2240Academic Student Assessment170Stipends - Certified$1,500.00
2240Academic Student Assessment214Life Insurance - Certified Personnel$25.56
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$105.13
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$24.58
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$248.49
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$4.48
   Total:$415,728.41