Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 1000
  • Report Generated: 8/12/2020 7:57:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,569,690.68
1000Instruction114Unused Sick Leave for Certified Staff$2,092.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,617.51
1000Instruction116TRS Offset for Certified Staff$71,350.11
1000Instruction120Regular Noncertified Salaries$408,252.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,418.46
1000Instruction131Cert Sub Sal-CP$13,720.00
1000Instruction133Salary No Retirement$594.90
1000Instruction141Non-Cert Sub Sal-CP$38,340.94
1000Instruction142Subs Sal Non-CP$6,145.04
1000Instruction149Other Non-Certified Temporary Compensation$152.80
1000Instruction150Overtime Salaries - Noncertified$24,603.15
1000Instruction170Stipends - Certified$182,583.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$24,150.00
1000Instruction192Extra Duty/Addenda—Certified$92,723.04
1000Instruction213Health and Accident Insurance - Certified Personnel$671,642.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$130,283.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$292,016.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$68,294.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$30,477.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,128.07
1000Instruction251Retirement - District-Paid - Certified Personnel$286,205.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$35,186.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$500,727.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$150.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,436.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$29,364.42
1000Instruction271Unemployment Compensation - Certified Personnel$10,342.18
1000Instruction273Workers' Compensation - Certified Personnel$15,898.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$890.95
1000Instruction283Workers' Compensation - Noncertified Personnel$1,369.93
1000Instruction320Professional-Education Services$49,628.92
1000Instruction337OTHER PROFESSIONAL SERVICES$2,500.00
1000Instruction343Game Offcls Svcs$28,921.70
1000Instruction345Other Comp Events Of$375.00
1000Instruction420Cleaning and Laundry Services$563.85
1000Instruction430Repairs and Maintenance Services$13,919.94
1000Instruction530Communication Services$1,418.50
1000Instruction611Copy supplies$11,353.97
1000Instruction614Testing Supplies and Materials$18,278.32
1000Instruction616Health, First-Aid & Hygiene Supplies$11,142.59
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,289.74
1000Instruction619General Supplies$52,251.41
1000Instruction641Books / EBOOKS$54,810.69
1000Instruction642Periodicals (includes professional publications)$3,548.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$64,710.03
1000Instruction645Workbooks$1,477.72
1000Instruction648Magazines$189.75
1000Instruction653Supplies-Technology Related$320,325.26
1000Instruction654Furniture and Fixtures$3,577.66
1000Instruction655Instruments$7,377.50
1000Instruction656Machinery/Machines$7,217.09
1000Instruction657Uniforms$17,463.70
1000Instruction681Cocurricular$172,821.33
1000Instruction734Furniture and Fixtures$16,186.16
1000Instruction736Machinery$18,990.47
1000Instruction810Dues and Fees$34,064.45
   Total:$8,481,252.16