Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 2700
  • Report Generated: 10/27/2021 3:18:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$329,337.75
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2720Vehicle Operation Services142Subs Sal Non-CP$6,687.53
2720Vehicle Operation Services150Overtime Salaries - Noncertified$75.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$7,312.85
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$21,878.40
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$339.24
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$21,490.59
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$5,026.08
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$245.88
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$20,718.30
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$8,578.71
2720Vehicle Operation Services420Cleaning and Laundry Services$481.50
2720Vehicle Operation Services439Oth Equip & Veh Svcs$10,704.95
2720Vehicle Operation Services442Equip & Vehicle Svcs$1,307.24
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$24,320.31
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$9,303.27
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$27,755.00
2720Vehicle Operation Services612Automotive and bus supplies$2,244.44
2720Vehicle Operation Services625Gasoline$805.08
2720Vehicle Operation Services760Vehicles$130,232.66
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$13,064.72
2720Vehicle Operation Services930Reimbursement$50.00
2730Monitoring Services120Regular Noncertified Salaries$18,417.10
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2730Monitoring Services224Life Insurance - Noncertified Personnel$51.00
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$1,273.30
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$297.80
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$22.83
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$846.58
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$121.24
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$35,354.38
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$918.75
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$51.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,230.77
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$521.73
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,450.79
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,231.56
2740Vehicle Servicing and Maintenance Services438Other Building Svcs$730.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$79,451.39
2740Vehicle Servicing and Maintenance Services530Communication Services$7,461.00
2740Vehicle Servicing and Maintenance Services580Staff Travel$26.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$50,040.87
2740Vehicle Servicing and Maintenance Services623Diesel.$63,344.98
2740Vehicle Servicing and Maintenance Services625Gasoline$21,096.71
2740Vehicle Servicing and Maintenance Services810Dues and Fees$947.00
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$500.00
   Total:$946,716.20