Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Collinsville
  • Function Code: 2300
  • Report Generated: 1/15/2026 2:26:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$124.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$29.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$190.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services110Regular Certified Salaries$17,657.28
2313Board Treasurer Services116TRS Offset for Certified Staff$211.57
2313Board Treasurer Services214Life Insurance - Certified Personnel$10.18
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$1,081.20
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$252.85
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,118.21
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,804.74
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$51.25
2313Board Treasurer Services525Surety Bonds$175.00
2314Election Services310OFCL/ADM SVCS$49,731.96
2314Election Services540Advertising$530.67
2317Legal Services354General Counsel Services-Board Representation$225.00
2317Legal Services356Employment Law$422.50
2317Legal Services357Other Legal Services$15,069.99
2318Audit Services331Accounting Services$11,950.00
2319Other Board of Education Services811MEMBERSHIP FEES$7,233.00
2321Office of the Superintendent Services110Regular Certified Salaries$167,971.22
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,694.97
2321Office of the Superintendent Services197Professional Dues$900.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,319.72
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$68.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$16.98
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,467.78
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,448.12
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$889.06
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$207.90
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$11,930.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$18,015.20
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,303.22
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$485.59
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$39.28
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$3,171.35
2321Office of the Superintendent Services811MEMBERSHIP FEES$1,326.97
2330State and Federal Relations Services320Professional-Education Services$1,635.41
2340Other General and Administrative Services110Regular Certified Salaries$92,158.88
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
2340Other General and Administrative Services116TRS Offset for Certified Staff$573.67
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$3,535.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$68.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$8,319.72
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,801.36
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,356.81
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$6,368.13
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,421.04
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$265.96
   Total:$487,678.34