Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Collinsville
  • Function Code: 2400
  • Report Generated: 4/18/2025 1:43:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$867,317.96
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$9,957.93
2410Office of the Principal Services120Regular Noncertified Salaries$328,533.83
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
2410Office of the Principal Services142Subs Sal Non-CP$2,045.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$750.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,000.00
2410Office of the Principal Services197Professional Dues$3,050.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$71,392.62
2410Office of the Principal Services214Life Insurance - Certified Personnel$600.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$60,625.88
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$630.25
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$51,094.12
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$11,949.55
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$19,190.05
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,488.05
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$55,143.47
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$88,565.56
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$24,252.80
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,838.52
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$696.56
2410Office of the Principal Services580Staff Travel$139.00
2410Office of the Principal Services619General Supplies$4,128.05
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,094.90
2410Office of the Principal Services657Uniforms$459.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$800.58
2410Office of the Principal Services810Dues and Fees$675.00
2410Office of the Principal Services860Staff Registration and Tuition$150.00
2490Other Support Services-School Administration110Regular Certified Salaries$90,103.55
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,299.03
2490Other Support Services-School Administration120Regular Noncertified Salaries$40,768.67
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$22,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,919.40
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$68.40
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$7,919.40
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$58.25
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,561.91
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,534.63
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,499.13
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$584.48
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$5,066.85
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$11,355.56
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,877.95
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$238.72
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$85.44
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$12,300.00
2490Other Support Services-School Administration525Surety Bonds$1,575.00
2490Other Support Services-School Administration580Staff Travel$308.00
2490Other Support Services-School Administration619General Supplies$266.09
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,089.93
   Total:$1,841,162.88