Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 2600
  • Report Generated: 10/20/2021 10:50:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$430,768.49
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,020.55
2620Operation of Buildings Services143SALARY-NO RETIREMENT$3,541.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$34,990.02
2620Operation of Buildings Services150Overtime Salaries - Noncertified$420.87
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$13,619.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$47,879.10
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$690.74
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$30,794.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,194.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$82.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$33,355.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,102.40
2620Operation of Buildings Services410Utility Services$53,369.47
2620Operation of Buildings Services420Cleaning and Laundry Services$2,272.84
2620Operation of Buildings Services432Technology Services$23,521.02
2620Operation of Buildings Services433Cooling Services$464.00
2620Operation of Buildings Services434Electrical Services$19,377.74
2620Operation of Buildings Services437Plumbing Services$23,000.00
2620Operation of Buildings Services438Other Building Svcs$82,658.19
2620Operation of Buildings Services443Land & Bldg Svcs$48,890.25
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,888.96
2620Operation of Buildings Services450Construction Services - Outside Contractors$71,010.36
2620Operation of Buildings Services523Property Insurance$157,852.00
2620Operation of Buildings Services530Communication Services$31,613.05
2620Operation of Buildings Services550Printing and Binding$15,545.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$177,940.50
2620Operation of Buildings Services624Electricity$323,484.86
2620Operation of Buildings Services627Natural Gas$38,245.11
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$6,795.00
2620Operation of Buildings Services734Technology Software$49,860.91
2620Operation of Buildings Services810Dues and Fees$24.50
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$19,797.98
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$36,728.10
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,000.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$4,584.16
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$51.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,025.32
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$707.57
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$46.19
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,504.30
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,264.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$18,475.73
2630Care and Upkeep of Grounds Services433Cooling Services$160.60
2630Care and Upkeep of Grounds Services438Other Building Svcs$4,980.29
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$50.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,375.38
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,000.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,742.55
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,889.04
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,193.00
2630Care and Upkeep of Grounds Services710Land and Improvements$8,079.29
2630Care and Upkeep of Grounds Services810Dues and Fees$4,600.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$207.31
2640Care and Upkeep of Equipment Services656Machinery/Machines$122.47
2650Vehicle Operation and Maintenance Services760Vehicles$12,500.00
2660Security Services120Regular Noncertified Salaries$77,520.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2660Security Services224Life Insurance - Noncertified Personnel$102.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$4,760.28
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,113.28
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,831.47
2660Security Services283Workers' Compensation - Noncertified Personnel$2,071.62
2660Security Services344Security Svcs$1,440.00
2660Security Services525Surety Bonds$100.00
2660Security Services651Appliances / Furniture / Fixtures$133.00
2660Security Services739Security Equipment$3,450.00
2670Safety149Other Non-Certified Temporary Compensation$2,937.51
2670Safety192Extra Duty/Addenda—Certified$598.00
2670Safety193Extra Duty/Addenda—Non-certified$1,475.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$36.72
2670Safety232Medicare - Employer's Contribution - Certified Personnel$8.59
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$239.80
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$56.08
2670Safety251Retirement - District-Paid - Certified Personnel$5.79
2670Safety253Retirement - Employer's Contribution - Certified Personnel$57.42
2670Safety261Retirement - District-Paid - Noncertified Personnel$36.29
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$422.99
2670Safety273Workers' Compensation - Certified Personnel$1.35
2670Safety283Workers' Compensation - Noncertified Personnel$117.92
2670Safety618Cleaning, Maintenance Supplies and Chemicals$864.37
2670Safety739Security Equipment$11,161.83
2670Safety810Dues and Fees$1,645.00
   Total:$2,050,524.45