Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Collinsville
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:07:44 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$151.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$35.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$237.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services192Extra Duty/Addenda—Certified$15,000.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$935.28
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$218.70
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,129.68
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,533.13
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$44.76
2313Board Treasurer Services525Surety Bonds$375.00
2313Board Treasurer Services860Staff Registration and Tuition$200.00
2314Election Services310OFCL/ADM SVCS$5,577.17
2314Election Services540Advertising$376.48
2314Election Services810Dues and Fees$3,300.00
2317Legal Services354General Counsel Services-Board Representation$657.50
2317Legal Services355Due Process$2,899.50
2317Legal Services356Employment Law$286.00
2317Legal Services357Other Legal Services$2,176.00
2318Audit Services331Accounting Services$9,950.00
2319Other Board of Education Services522Liability Insurance$75,665.50
2319Other Board of Education Services580Staff Travel$1,515.44
2319Other Board of Education Services810Dues and Fees$4,225.00
2319Other Board of Education Services860Staff Registration and Tuition$1,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$128,218.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,202.71
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$51.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,362.12
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,721.82
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,092.23
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$255.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,654.72
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,102.80
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,731.60
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$386.92
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$54.32
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$1,100.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$244.92
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$57.24
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$301.32
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$408.85
2340Other General and Administrative Services110Regular Certified Salaries$70,148.98
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,087.75
2340Other General and Administrative Services120Regular Noncertified Salaries$15,834.00
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,995.64
2340Other General and Administrative Services214Life Insurance - Certified Personnel$51.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,390.27
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,026.84
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$926.34
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$216.66
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,195.49
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,170.11
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,506.00
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$212.64
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$47.24
   Total:$434,848.05