Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 2200
  • Report Generated: 4/24/2018 7:10:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$78,398.32
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,213.68
2212Instruction and Curriculum Development Services170Stipends - Certified$859.83
2212Instruction and Curriculum Development Services197Professional Dues$375.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,587.52
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$50.50
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,011.93
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,172.17
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,755.84
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$8,101.40
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$174.95
2213Instructional Staff Training Services110Regular Certified Salaries$17,095.75
2213Instructional Staff Training Services131Cert Sub Sal-CP$650.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,925.00
2213Instructional Staff Training Services142Subs Sal Non-CP$87.50
2213Instructional Staff Training Services170Stipends - Certified$10,646.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2213Instructional Staff Training Services192Extra Duty - Certified$2,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,926.83
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$450.34
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$124.79
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$29.17
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,690.05
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,890.38
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$26,312.00
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$28.89
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$7.95
2213Instructional Staff Training Services320Professional-Education Services$155.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$150.00
2213Instructional Staff Training Services580Staff Travel$4,981.24
2213Instructional Staff Training Services614Testing Supplies and Materials$665.00
2213Instructional Staff Training Services641Books$45.95
2213Instructional Staff Training Services642Periodicals (includes professional publications)$249.00
2213Instructional Staff Training Services645Workbooks$1,271.20
2213Instructional Staff Training Services810Dues and Fees$2,849.16
2213Instructional Staff Training Services860Staff Registration and Tuition$9,036.74
2220Library/Media Services110Regular Certified Salaries$148,404.88
2220Library/Media Services120Regular Noncertified Salaries$34,674.45
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services170Stipends - Certified$1,245.67
2220Library/Media Services180Stipends - Noncertified$325.56
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$26,176.48
2220Library/Media Services214Life Insurance - Certified Personnel$204.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$51.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,211.14
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,154.18
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,478.38
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$579.57
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$15,971.42
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,085.58
2220Library/Media Services273Workers' Compensation - Certified Personnel$205.14
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$48.82
2220Library/Media Services530Communication Services$4,000.00
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$774.00
2220Library/Media Services681Cocurricular$30.35
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$2,072.84
2230Instruction-Related Technology653Supplies-Technology Related$4,882.00
2240Academic Student Assessment170Stipends - Certified$1,500.00
2240Academic Student Assessment214Life Insurance - Certified Personnel$25.56
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$105.07
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$24.56
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$248.50
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$1.76
   Total:$452,626.27