Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Collinsville
  • Function Code: 2100
  • Report Generated: 12/22/2024 1:13:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services530Communication Services$28,592.50
2120Guidance Services110Regular Certified Salaries$458,709.62
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services192Extra Duty/Addenda—Certified$73,461.99
2120Guidance Services213Health and Accident Insurance - Certified Personnel$45,515.04
2120Guidance Services214Life Insurance - Certified Personnel$540.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$31,646.62
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$7,401.24
2120Guidance Services251Retirement - District-Paid - Certified Personnel$13,447.79
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,315.92
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$52,620.31
2120Guidance Services273Workers' Compensation - Certified Personnel$998.68
2120Guidance Services619General Supplies$277.73
2120Guidance Services653Supplies-Technology Related$11,551.68
2132Medical Services110Regular Certified Salaries$139,627.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2132Medical Services120Regular Noncertified Salaries$61,249.98
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2132Medical Services170Stipends - Certified$6,000.00
2132Medical Services192Extra Duty/Addenda—Certified$12,000.00
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$20,293.92
2132Medical Services214Life Insurance - Certified Personnel$180.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2132Medical Services224Life Insurance - Noncertified Personnel$180.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$9,747.24
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$2,279.64
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,996.46
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$934.61
2132Medical Services251Retirement - District-Paid - Certified Personnel$4,500.00
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$7,139.86
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$15,419.15
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$3,820.43
2132Medical Services273Workers' Compensation - Certified Personnel$150.56
2132Medical Services283Workers' Compensation - Noncertified Personnel$130.04
2132Medical Services431Nontechnology Serv$417.66
2132Medical Services530Communication Services$6,508.54
2132Medical Services616Health, First-Aid & Hygiene Supplies$21,624.08
2132Medical Services619General Supplies$123.78
2132Medical Services653Supplies-Technology Related$2,694.00
2132Medical Services810Dues and Fees$480.00
2135Occupational Therapy336Medical Services$90,571.25
2140Psychological Services110Regular Certified Salaries$106,621.21
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$3,898.97
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,585.84
2140Psychological Services214Life Insurance - Certified Personnel$120.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$7,297.95
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,706.84
2140Psychological Services251Retirement - District-Paid - Certified Personnel$2,961.48
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$9,088.19
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$10,791.86
2140Psychological Services320Professional-Education Services$15,050.00
2140Psychological Services614Testing Supplies and Materials$5,089.76
2152Speech Pathology Services110Regular Certified Salaries$274,862.29
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$26,800.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30,343.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$240.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$18,762.59
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,388.06
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$9,000.00
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$262.25
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$26,987.83
2152Speech Pathology Services614Testing Supplies and Materials$2,500.27
2152Speech Pathology Services619General Supplies$94.90
2152Speech Pathology Services653Supplies-Technology Related$200.00
2170Physical Therapy336Medical Services$47,280.00
2180Visually Impaired / Vision Services320Professional-Education Services$4,068.75
2199Other Support Services-Student110Regular Certified Salaries$25,346.18
2199Other Support Services-Student120Regular Noncertified Salaries$20,160.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student192Extra Duty/Addenda—Certified$26,370.97
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,500.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$34.20
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$40.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,114.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$728.38
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,438.32
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$336.36
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,303.95
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$8.20
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,043.62
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,061.84
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$107.28
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$3.20
2199Other Support Services-Student443Land & Bldg Svcs$5,000.00
2199Other Support Services-Student550Printing and Binding$64.00
2199Other Support Services-Student580Staff Travel$3,390.54
2199Other Support Services-Student611Copy supplies$609.30
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$784.81
2199Other Support Services-Student619General Supplies$22,448.12
2199Other Support Services-Student623Diesel.$66.40
2199Other Support Services-Student625Gasoline$212.45
2199Other Support Services-Student641Books / EBOOKS$7,198.82
2199Other Support Services-Student648Magazines$910.24
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,574.21
2199Other Support Services-Student652Audiovisual$367.75
2199Other Support Services-Student653Supplies-Technology Related$6,671.16
2199Other Support Services-Student657Uniforms$2,074.60
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$88,906.69
2199Other Support Services-Student683Extracurricular Supplies$136.99
2199Other Support Services-Student739Security Equipment$1,500.00
2199Other Support Services-Student810Dues and Fees$144,700.37
2199Other Support Services-Student860Staff Registration and Tuition$1,100.00
2199Other Support Services-Student930Reimbursement$1,453.27
   Total:$2,165,128.58