Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 2600
  • Report Generated: 1/19/2018 11:11:36 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$280,640.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,655.50
2620Operation of Buildings Services180Stipends - Noncertified$2,219.78
2620Operation of Buildings Services192Extra Duty - Certified$3,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$3,935.95
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,296.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$435.14
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$175.92
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$41.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,764.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,388.49
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$285.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,814.64
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$3.53
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$16,269.78
2620Operation of Buildings Services410Utility Services$64,891.60
2620Operation of Buildings Services420Cleaning and Laundry Services$5,980.00
2620Operation of Buildings Services430Repairs and Maintenance Services$180,229.62
2620Operation of Buildings Services440Rentals$6,727.29
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,652.54
2620Operation of Buildings Services523Property Insurance$68,780.00
2620Operation of Buildings Services530Communication Services$36,918.82
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$121,811.16
2620Operation of Buildings Services624Electricity$313,470.18
2620Operation of Buildings Services627Natural Gas$35,805.78
2620Operation of Buildings Services654Furniture and Fixtures$10,830.00
2620Operation of Buildings Services656Machinery$3,798.44
2620Operation of Buildings Services681Cocurricular$2,111.19
2620Operation of Buildings Services720Buildings$50,101.20
2620Operation of Buildings Services734Furniture and Fixtures$952.07
2620Operation of Buildings Services810Dues and Fees$1,200.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$22,093.17
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$18,288.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$4.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,152.24
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$269.52
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,738.25
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,838.92
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$85,857.02
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,644.49
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,113.81
2630Care and Upkeep of Grounds Services656Machinery$1,083.54
2630Care and Upkeep of Grounds Services681Cocurricular$5,752.50
2630Care and Upkeep of Grounds Services710Land and Improvements$65,226.53
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$15,560.42
2640Care and Upkeep of Equipment Services530Communication Services$188.70
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,140.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$12,300.25
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,063.04
2650Vehicle Operation and Maintenance Services530Communication Services$960.98
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2.87
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$5,446.74
2650Vehicle Operation and Maintenance Services760Vehicles$6,500.00
2660Security Services120Regular Noncertified Salaries$30,400.00
2660Security Services180Stipends - Noncertified$152.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2660Security Services224Life Insurance - Noncertified Personnel$51.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,855.14
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$433.84
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,907.28
2660Security Services283Workers' Compensation - Noncertified Personnel$464.72
2660Security Services344Security Svcs$1,690.00
2660Security Services430Repairs and Maintenance Services$6,642.50
2660Security Services525Surety Bonds$100.00
2660Security Services652Audiovisual$13,215.42
2660Security Services810Dues and Fees$141.00
2670Safety120Regular Noncertified Salaries$5,562.50
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$344.90
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$80.65
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$528.44
2670Safety283Workers' Compensation - Noncertified Personnel$1,755.93
2670Safety430Repairs and Maintenance Services$1,385.26
2670Safety654Furniture and Fixtures$34.97
2670Safety739Security Equipment$11,808.00
   Total:$1,699,254.93