Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 2300
  • Report Generated: 10/27/2021 2:29:10 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$150.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$35.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$237.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services110Regular Certified Salaries$15,000.00
2313Board Treasurer Services116TRS Offset for Certified Staff$79.55
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$935.52
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$218.82
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,050.13
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,533.12
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$34.20
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$32,985.38
2314Election Services540Advertising$432.00
2314Election Services810Dues and Fees$2,000.00
2317Legal Services354General Counsel Services-Board Representation$778.50
2317Legal Services355Due Process$258.50
2317Legal Services356Employment Law$396.00
2317Legal Services357Other Legal Services$2,122.50
2318Audit Services331Accounting Services$9,950.00
2319Other Board of Education Services522Liability Insurance$34,808.00
2319Other Board of Education Services580Staff Travel$4,310.08
2319Other Board of Education Services810Dues and Fees$4,975.00
2319Other Board of Education Services860Staff Registration and Tuition$1,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$137,944.11
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$20,083.50
2321Office of the Superintendent Services197Professional Dues$865.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$51.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$17.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,065.83
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,886.35
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,206.76
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$282.24
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,386.70
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,096.24
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,911.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$316.15
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$45.57
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$523.16
2321Office of the Superintendent Services619General Supplies$958.77
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$122.07
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$246.54
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$57.66
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$301.32
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$408.85
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1.99
2330State and Federal Relations Services642Periodicals (includes professional publications)$249.00
2340Other General and Administrative Services110Regular Certified Salaries$78,702.96
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,278.23
2340Other General and Administrative Services120Regular Noncertified Salaries$17,622.50
2340Other General and Administrative Services197Professional Dues$265.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,264.80
2340Other General and Administrative Services214Life Insurance - Certified Personnel$51.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,554.24
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,065.12
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,022.52
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$239.10
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,649.53
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$8,044.80
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,676.04
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$39.78
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$39.96
2340Other General and Administrative Services580Staff Travel$1,971.99
   Total:$459,510.87