Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 2200
  • Report Generated: 10/20/2021 10:16:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$90,837.60
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,410.53
2212Instruction and Curriculum Development Services197Professional Dues$385.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,264.80
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$51.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,754.90
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,345.92
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$5,430.55
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$9,284.28
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$209.26
2212Instruction and Curriculum Development Services530Communication Services$239.88
2213Instructional Staff Training Services110Regular Certified Salaries$23,533.25
2213Instructional Staff Training Services116TRS Offset for Certified Staff$105.40
2213Instructional Staff Training Services131Cert Sub Sal-CP$375.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$555.00
2213Instructional Staff Training Services142Subs Sal Non-CP$510.00
2213Instructional Staff Training Services170Stipends - Certified$12,125.00
2213Instructional Staff Training Services180Stipends - Noncertified$750.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$2,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,391.85
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$559.36
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$105.26
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$24.60
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,318.01
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$2,002.33
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,553.90
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$57.72
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$71.41
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$32.28
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$2.77
2213Instructional Staff Training Services320Professional-Education Services$5,297.00
2213Instructional Staff Training Services580Staff Travel$661.83
2213Instructional Staff Training Services614Testing Supplies and Materials$1,250.00
2213Instructional Staff Training Services619General Supplies$146.50
2213Instructional Staff Training Services641Books / EBOOKS$317.25
2213Instructional Staff Training Services653Supplies-Technology Related$5,534.20
2213Instructional Staff Training Services810Dues and Fees$1,552.00
2213Instructional Staff Training Services860Staff Registration and Tuition$9,508.00
2220Library/Media Services110Regular Certified Salaries$150,569.00
2220Library/Media Services120Regular Noncertified Salaries$32,961.06
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services180Stipends - Noncertified$2,000.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$109.85
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$21,920.40
2220Library/Media Services214Life Insurance - Certified Personnel$153.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$51.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,060.68
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,119.01
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,414.24
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$564.63
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,489.66
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$14,460.08
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$390.49
2220Library/Media Services273Workers' Compensation - Certified Personnel$341.55
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$81.83
2220Library/Media Services530Communication Services$6,038.75
2220Library/Media Services619General Supplies$3,790.28
2220Library/Media Services641Books / EBOOKS$8,070.64
2220Library/Media Services653Supplies-Technology Related$453.53
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2240Academic Student Assessment170Stipends - Certified$1,500.00
2240Academic Student Assessment214Life Insurance - Certified Personnel$25.56
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$104.26
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$24.39
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$248.41
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$3.84
   Total:$461,388.86