Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Collinsville
  • Function Code: 2400
  • Report Generated: 1/14/2026 2:19:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$895,308.48
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$9,942.22
2410Office of the Principal Services120Regular Noncertified Salaries$334,975.43
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$825.90
2410Office of the Principal Services150Overtime Salaries - Noncertified$202.50
2410Office of the Principal Services180Stipends - Noncertified$2,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,000.00
2410Office of the Principal Services197Professional Dues$2,730.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$72,186.38
2410Office of the Principal Services214Life Insurance - Certified Personnel$731.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$66,886.32
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$743.14
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$53,203.72
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$12,442.79
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$19,816.85
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,634.59
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$52,701.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$73,834.83
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$24,997.52
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,596.26
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$972.29
2410Office of the Principal Services619General Supplies$2,297.84
2410Office of the Principal Services651Appliances / Furniture / Fixtures$384.68
2490Other Support Services-School Administration110Regular Certified Salaries$174,250.84
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,626.23
2490Other Support Services-School Administration120Regular Noncertified Salaries$40,702.00
2490Other Support Services-School Administration180Stipends - Noncertified$500.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$19,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$8,319.72
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$147.88
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$8,319.72
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$56.82
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$11,652.96
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$2,725.18
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,560.19
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$598.74
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$11,087.70
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$19,652.47
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,919.09
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$560.31
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$118.16
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$14,200.00
2490Other Support Services-School Administration525Surety Bonds$1,800.00
2490Other Support Services-School Administration619General Supplies$1,222.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,879.41
   Total:$1,972,315.38