Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 2400
  • Report Generated: 6/25/2018 6:46:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$464,469.84
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$7,662.06
2410Office of the Principal Services120Regular Noncertified Salaries$188,813.49
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
2410Office of the Principal Services170Stipends - Certified$4,714.64
2410Office of the Principal Services180Stipends - Noncertified$1,898.13
2410Office of the Principal Services191Salary for Early Retirement$4,800.00
2410Office of the Principal Services193Extra Duty - Noncertified$1,000.00
2410Office of the Principal Services197Professional Dues$1,722.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$45,585.76
2410Office of the Principal Services214Life Insurance - Certified Personnel$353.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$380.07
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$28,111.41
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,574.39
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,298.52
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,876.41
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$27,696.18
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$47,963.33
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$12,875.41
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,033.57
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$372.88
2410Office of the Principal Services525Surety Bonds$650.00
2410Office of the Principal Services619Classroom and/or Office Supplies$3,992.37
2410Office of the Principal Services652Audiovisual$109.00
2410Office of the Principal Services654Furniture and Fixtures$61.95
2410Office of the Principal Services681Cocurricular$55.92
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$242.35
2410Office of the Principal Services810Dues and Fees$959.50
2490Other Support Services-School Administration110Regular Certified Salaries$90,174.47
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration133Salary No Retirement$11,522.96
2490Other Support Services-School Administration170Stipends - Certified$970.66
2490Other Support Services-School Administration192Extra Duty - Certified$12,500.00
2490Other Support Services-School Administration197Professional Dues$292.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,587.52
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$101.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,990.13
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,634.69
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,673.18
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$11,542.44
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$499.26
2490Other Support Services-School Administration525Surety Bonds$200.00
2490Other Support Services-School Administration550Printing and Binding$220.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,749.70
2490Other Support Services-School Administration810Dues and Fees$8,354.75
   Total:$1,052,098.13