Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Collinsville
  • Function Code: 2600
  • Report Generated: 1/21/2019 10:10:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$328,046.92
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,158.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,328.75
2620Operation of Buildings Services150Overtime Salaries - Noncertified$164.16
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$3,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,164.94
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,982.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$531.37
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$175.44
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$41.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,996.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,144.29
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$285.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,026.58
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$74.32
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$77.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,101.80
2620Operation of Buildings Services410Utility Services$64,205.91
2620Operation of Buildings Services420Cleaning and Laundry Services$2,253.00
2620Operation of Buildings Services430Repairs and Maintenance Services$201,665.14
2620Operation of Buildings Services440Rentals$50,335.63
2620Operation of Buildings Services450Construction Services - Outside Contractors$96,913.65
2620Operation of Buildings Services523Property Insurance$74,146.50
2620Operation of Buildings Services530Communication Services$27,493.81
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$166,146.93
2620Operation of Buildings Services624Electricity$333,630.67
2620Operation of Buildings Services627Natural Gas$38,555.87
2620Operation of Buildings Services720Buildings$33,817.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$22,539.78
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$40,200.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$51.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,574.14
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$602.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,824.39
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,413.40
2630Care and Upkeep of Grounds Services334Engineering Services$8,250.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$74,857.55
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$954.32
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,863.94
2630Care and Upkeep of Grounds Services710Land and Improvements$31,471.20
2630Care and Upkeep of Grounds Services810Dues and Fees$4,250.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$65.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$662.67
2650Vehicle Operation and Maintenance Services530Communication Services$1,034.94
2650Vehicle Operation and Maintenance Services760Vehicles$37,936.00
2660Security Services120Regular Noncertified Salaries$32,670.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2660Security Services224Life Insurance - Noncertified Personnel$51.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,986.48
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$464.52
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,108.48
2660Security Services283Workers' Compensation - Noncertified Personnel$1,148.64
2660Security Services344Security Svcs$1,100.00
2660Security Services430Repairs and Maintenance Services$675.00
2660Security Services525Surety Bonds$100.00
2660Security Services739Security Equipment$5,750.00
2670Safety193Extra Duty/Addenda—Non-certified$5,975.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$370.47
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$86.64
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$567.64
2670Safety283Workers' Compensation - Noncertified Personnel$210.08
   Total:$1,853,816.89