Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Collinsville
  • Function Code: 2300
  • Report Generated: 4/18/2025 1:59:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$61.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services110Regular Certified Salaries$17,091.24
2313Board Treasurer Services116TRS Offset for Certified Staff$211.57
2313Board Treasurer Services214Life Insurance - Certified Personnel$9.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$1,048.20
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$245.10
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,075.55
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,746.84
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$36.28
2313Board Treasurer Services525Surety Bonds$175.00
2314Election Services310OFCL/ADM SVCS$88,366.89
2314Election Services540Advertising$574.63
2317Legal Services354General Counsel Services-Board Representation$262.50
2317Legal Services355Due Process$2,650.00
2317Legal Services356Employment Law$708.00
2317Legal Services357Other Legal Services$7,644.50
2318Audit Services331Accounting Services$11,875.00
2319Other Board of Education Services530Communication Services$1,752.96
2319Other Board of Education Services810Dues and Fees$7,412.73
2321Office of the Superintendent Services110Regular Certified Salaries$163,837.14
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,530.44
2321Office of the Superintendent Services197Professional Dues$885.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,919.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$60.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$13.75
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,207.38
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,387.22
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$561.18
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$131.22
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$11,654.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$17,551.19
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$811.68
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$346.04
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$17.88
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$3,476.98
2321Office of the Superintendent Services810Dues and Fees$1,400.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$229.20
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$53.59
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$406.87
2340Other General and Administrative Services110Regular Certified Salaries$89,711.92
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services116TRS Offset for Certified Staff$521.87
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$60.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,662.44
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,324.32
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$6,235.21
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,170.28
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$189.12
   Total:$494,189.14