Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 2700
  • Report Generated: 1/16/2018 11:07:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$267,748.81
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$1,959.38
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
2720Vehicle Operation Services133Salary No Retirement$541.67
2720Vehicle Operation Services142Subs Sal Non-CP$3,137.32
2720Vehicle Operation Services143SALARY-NO RETIREMENT$607.50
2720Vehicle Operation Services180Stipends - Noncertified$2,475.74
2720Vehicle Operation Services192Extra Duty - Certified$6,500.00
2720Vehicle Operation Services193Extra Duty - Noncertified$9,114.29
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$26,615.04
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$376.99
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$445.78
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$104.22
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$17,890.59
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$4,184.10
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$458.10
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$664.44
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$15,194.67
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$26.13
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$7,680.00
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$8,208.24
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$10,147.50
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$15,162.13
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$14,436.20
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$35,326.50
2720Vehicle Operation Services681Cocurricular$490.00
2720Vehicle Operation Services760Vehicles$97,340.53
2720Vehicle Operation Services810Dues and Fees$600.00
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$2,909.32
2720Vehicle Operation Services930Reimbursement$550.00
2730Monitoring Services120Regular Noncertified Salaries$12,847.72
2730Monitoring Services180Stipends - Noncertified$60.50
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$861.81
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$201.52
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$673.56
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$197.14
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$39,640.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$396.40
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$50.50
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,612.50
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$611.03
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,291.94
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$40,061.57
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$64,538.53
2740Vehicle Servicing and Maintenance Services623Diesel.$67,884.01
2740Vehicle Servicing and Maintenance Services625Gasoline$22,708.89
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,818.42
2740Vehicle Servicing and Maintenance Services860Staff Registration and Tuition$170.00
   Total:$818,333.56