Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 2500
  • Report Generated: 1/17/2018 5:57:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$125,412.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2511Business Office180Stipends - Noncertified$1,342.49
2511Business Office223Health and Accident Insurance - Noncertified Personnel$10,013.76
2511Business Office224Life Insurance - Noncertified Personnel$133.90
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,719.04
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,805.19
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$651.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$12,053.81
2511Business Office283Workers' Compensation - Noncertified Personnel$278.83
2511Business Office525Surety Bonds$400.00
2511Business Office529Other Insurance Services$30.00
2511Business Office530Communication Services$23,725.80
2511Business Office550Printing and Binding$6,901.55
2511Business Office619Classroom and/or Office Supplies$4,536.92
2511Business Office654Furniture and Fixtures$630.96
2511Business Office810Dues and Fees$8,031.36
2511Business Office860Staff Registration and Tuition$970.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,940.11
2541Planning Services346TECH REL TECH SER$3,500.00
2560Information Services430Repairs and Maintenance Services$11,123.98
2560Information Services530Communication Services$29,220.70
2560Information Services540Advertising$454.70
2560Information Services550Printing and Binding$352.00
2560Information Services612Automotive and bus supplies$375.37
2560Information Services653Supplies-Technology Related$3,760.07
2560Information Services733Technology Software and Equipment.$30,327.44
2560Information Services810Dues and Fees$15.99
2571Recruitment and Placement Services540Advertising$540.00
2571Recruitment and Placement Services810Dues and Fees$1,500.00
2572Personnel Services120Regular Noncertified Salaries$32,178.20
2572Personnel Services180Stipends - Noncertified$407.20
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2572Personnel Services224Life Insurance - Noncertified Personnel$50.50
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,993.39
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$466.22
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,098.88
2572Personnel Services283Workers' Compensation - Noncertified Personnel$72.21
2573Inservice Training Services (non-instructional staff)580Staff Travel$211.57
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,962.74
2574Health Services336Medical Services$32.00
2575Other Staff Services810Dues and Fees$59.00
2580Administrative Technology Services110Regular Certified Salaries$30,610.25
2580Administrative Technology Services120Regular Noncertified Salaries$63,984.43
2580Administrative Technology Services170Stipends - Certified$524.06
2580Administrative Technology Services180Stipends - Noncertified$625.10
2580Administrative Technology Services191Salary for Early Retirement$4,800.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$6,587.52
2580Administrative Technology Services214Life Insurance - Certified Personnel$50.50
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$68.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$1,962.39
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$458.91
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,210.02
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$984.60
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$2,960.64
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$6,211.52
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$78.12
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$173.66
2580Administrative Technology Services430Repairs and Maintenance Services$9,325.00
2580Administrative Technology Services530Communication Services$4,504.50
2580Administrative Technology Services653Supplies-Technology Related$12,540.00
   Total:$526,116.28