Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 2500
  • Report Generated: 10/20/2021 11:15:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$80,384.12
2511Business Office116TRS Offset for Certified Staff$1,134.13
2511Business Office120Regular Noncertified Salaries$114,547.20
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office143SALARY-NO RETIREMENT$7,200.00
2511Business Office197Professional Dues$385.00
2511Business Office213Health and Accident Insurance - Certified Personnel$7,264.80
2511Business Office214Life Insurance - Certified Personnel$51.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,339.80
2511Business Office224Life Insurance - Noncertified Personnel$123.30
2511Business Office231FICA - Employer's Contribution - Certified Personnel$5,037.36
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,178.10
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,498.01
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,753.61
2511Business Office251Retirement - District-Paid - Certified Personnel$4,919.50
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$8,215.67
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$651.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$12,469.33
2511Business Office273Workers' Compensation - Certified Personnel$184.93
2511Business Office283Workers' Compensation - Noncertified Personnel$262.36
2511Business Office337OTHER PROFESSIONAL SERVICES$4,300.00
2511Business Office525Surety Bonds$430.00
2511Business Office529Other Insurance Services$30.00
2511Business Office530Communication Services$30,887.46
2511Business Office550Printing and Binding$169.50
2511Business Office580Staff Travel$143.84
2511Business Office619General Supplies$5,770.84
2511Business Office641Books / EBOOKS$50.00
2511Business Office642Periodicals (includes professional publications)$419.00
2511Business Office653Supplies-Technology Related$1,232.88
2511Business Office810Dues and Fees$3,820.20
2511Business Office860Staff Registration and Tuition$1,525.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$26,714.81
2530Printing, Publishing, and Duplicating Services657Uniforms$426.78
2541Planning Services346TECH REL TECH SER$3,500.00
2571Recruitment and Placement Services810Dues and Fees$1,170.00
2572Personnel Services120Regular Noncertified Salaries$35,468.30
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2572Personnel Services224Life Insurance - Noncertified Personnel$51.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,151.78
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$503.16
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,372.84
2572Personnel Services283Workers' Compensation - Noncertified Personnel$80.46
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,154.87
2573Inservice Training Services (non-instructional staff)810Dues and Fees$325.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$7,671.00
2574Health Services616Health, First-Aid & Hygiene Supplies$3,516.30
2575Other Staff Services580Staff Travel$2,997.93
2575Other Staff Services612Automotive and bus supplies$128.58
2575Other Staff Services619General Supplies$444.01
2575Other Staff Services657Uniforms$673.25
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,501.93
2575Other Staff Services810Dues and Fees$1,874.36
2575Other Staff Services860Staff Registration and Tuition$1,198.00
2580Administrative Technology Services110Regular Certified Salaries$51,262.14
2580Administrative Technology Services116TRS Offset for Certified Staff$316.04
2580Administrative Technology Services120Regular Noncertified Salaries$147,281.54
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$5,430.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,264.80
2580Administrative Technology Services214Life Insurance - Certified Personnel$51.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$25,979.70
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$150.15
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$3,237.56
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$757.11
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$9,415.99
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,202.24
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$3,545.34
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$5,240.34
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,767.55
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$117.00
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$346.43
2580Administrative Technology Services432Technology Services$40,912.76
2580Administrative Technology Services530Communication Services$71,337.45
2580Administrative Technology Services619General Supplies$187.50
2580Administrative Technology Services653Supplies-Technology Related$36,408.45
2580Administrative Technology Services733Technology-Related Hardware.$26,752.32
2580Administrative Technology Services810Dues and Fees$361.59
2580Administrative Technology Services834Interest on Lease Purchase Expenditures$800.56
   Total:$873,969.54