Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 2300
  • Report Generated: 4/26/2018 6:42:54 AM
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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$151.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$35.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$237.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services192Extra Duty - Certified$13,000.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$810.54
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$189.54
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$938.91
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,328.76
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$25.04
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$51,718.20
2314Election Services810Dues and Fees$3,100.00
2317Legal Services353Contract Services: Contract Draft & Review$1,730.00
2317Legal Services354General Counsel Services-Board Representation$590.00
2317Legal Services355Due Process$9,130.00
2317Legal Services356Employment Law$81.00
2317Legal Services357Other Legal Services$6,201.66
2318Audit Services331Accounting Services$9,950.00
2319Other Board of Education Services522Liability Insurance$71,798.50
2319Other Board of Education Services530Communication Services$2,000.00
2319Other Board of Education Services810Dues and Fees$3,275.00
2321Office of the Superintendent Services110Regular Certified Salaries$122,214.47
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,845.80
2321Office of the Superintendent Services170Stipends - Certified$1,332.03
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$50.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,119.64
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,665.06
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,071.33
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$250.58
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,303.02
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,625.49
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,697.71
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$271.63
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$34.38
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$1,200.00
2321Office of the Superintendent Services860Staff Registration and Tuition$95.00
2330State and Federal Relations Services192Extra Duty - Certified$4,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$244.68
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$57.24
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$284.31
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$408.85
2330State and Federal Relations Services619Classroom and/or Office Supplies$98.01
2330State and Federal Relations Services654Furniture and Fixtures$714.97
2340Other General and Administrative Services110Regular Certified Salaries$70,049.62
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,026.38
2340Other General and Administrative Services120Regular Noncertified Salaries$14,879.00
2340Other General and Administrative Services170Stipends - Certified$906.68
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,587.52
2340Other General and Administrative Services214Life Insurance - Certified Personnel$50.50
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,439.79
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,038.35
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$874.96
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$204.60
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,357.79
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,252.60
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,415.25
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$159.70
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$8.87
2340Other General and Administrative Services530Communication Services$1,900.00
   Total:$479,353.77