Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Collinsville
  • Function Code: 2200
  • Report Generated: 2/7/2026 1:57:43 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$329,630.31
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$3,669.71
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$4,000.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,500.00
2212Instruction and Curriculum Development Services197Professional Dues$1,380.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$30,615.16
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$254.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$20,899.43
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,887.84
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$18,375.39
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$33,837.70
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$955.88
2213Instructional Staff Training Services110Regular Certified Salaries$88,581.14
2213Instructional Staff Training Services116TRS Offset for Certified Staff$170.15
2213Instructional Staff Training Services139Other Cert Temp Compensation$8,775.00
2213Instructional Staff Training Services170Stipends - Certified$50,100.00
2213Instructional Staff Training Services180Stipends - Noncertified$750.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$8,374.48
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$86.98
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$8,889.52
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$2,078.75
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$39.38
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$9.24
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,927.21
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$2,347.48
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$14,792.30
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$71.40
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$145.89
2213Instructional Staff Training Services320Professional-Education Services$399.00
2213Instructional Staff Training Services432Technology Services$1,168.32
2213Instructional Staff Training Services580Staff Travel$8,872.24
2213Instructional Staff Training Services810Fees$773.75
2213Instructional Staff Training Services811MEMBERSHIP FEES$1,990.00
2213Instructional Staff Training Services860Staff Registration and Tuition$7,727.84
2220Library/Media Services110Regular Certified Salaries$104,823.00
2220Library/Media Services120Regular Noncertified Salaries$24,754.41
2220Library/Media Services192Extra Duty/Addenda—Certified$1,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$16,748.96
2220Library/Media Services214Life Insurance - Certified Personnel$140.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$8,374.48
2220Library/Media Services224Life Insurance - Noncertified Personnel$91.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,517.84
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,524.32
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,504.10
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$351.72
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,000.00
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$10,389.50
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,360.32
2220Library/Media Services273Workers' Compensation - Certified Personnel$304.89
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$71.01
2220Library/Media Services530Communication Services$7,399.89
2220Library/Media Services619General Supplies$41.95
2220Library/Media Services641Books / EBOOKS$7,075.52
2220Library/Media Services653Supplies-Technology Related$20,414.47
2230Instruction-Related Technology432Technology Services$32,599.98
2240Academic Student Assessment192Extra Duty/Addenda—Certified$8,500.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$524.38
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$122.68
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$839.10
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$24.36
   Total:$919,073.37