Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 2400
  • Report Generated: 10/20/2021 11:43:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$662,923.57
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2410Office of the Principal Services116TRS Offset for Certified Staff$10,288.38
2410Office of the Principal Services120Regular Noncertified Salaries$257,396.75
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,000.00
2410Office of the Principal Services197Professional Dues$2,775.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$57,523.50
2410Office of the Principal Services214Life Insurance - Certified Personnel$450.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,126.70
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$459.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$38,810.18
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$9,076.58
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$15,618.72
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,653.00
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$39,642.77
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$67,763.83
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$16,438.41
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,527.77
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$592.35
2410Office of the Principal Services550Printing and Binding$643.40
2410Office of the Principal Services580Staff Travel$266.80
2410Office of the Principal Services619General Supplies$5,255.60
2490Other Support Services-School Administration110Regular Certified Salaries$82,891.96
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,087.75
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$17,600.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$13,339.80
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$76.50
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,980.63
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,398.57
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,774.04
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$11,426.32
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$230.47
2490Other Support Services-School Administration525Surety Bonds$1,650.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,936.23
   Total:$1,373,861.16