Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 1000
  • Report Generated: 10/17/2018 4:28:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,889,781.19
1000Instruction114Unused Sick Leave for Certified Staff$2,400.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,035.77
1000Instruction116TRS Offset for Certified Staff$75,299.23
1000Instruction120Regular Noncertified Salaries$338,035.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,107.14
1000Instruction131Cert Sub Sal-CP$2,437.50
1000Instruction141Non-Cert Sub Sal-CP$37,571.25
1000Instruction142Subs Sal Non-CP$4,573.82
1000Instruction150Overtime Salaries - Noncertified$29,940.22
1000Instruction170Stipends - Certified$157,635.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction180Stipends - Noncertified$10,300.00
1000Instruction192Extra Duty - Certified$163,175.39
1000Instruction193Extra Duty - Noncertified$10,450.01
1000Instruction213Health and Accident Insurance - Certified Personnel$604,911.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$122,316.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$255,670.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$59,794.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,059.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,328.39
1000Instruction251Retirement - District-Paid - Certified Personnel$237,883.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$40,095.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$433,121.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$130.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,470.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,991.86
1000Instruction271Unemployment Compensation - Certified Personnel$811.54
1000Instruction273Workers' Compensation - Certified Personnel$14,338.97
1000Instruction281Unemployment Compensation - Noncertified Personnel$70.20
1000Instruction283Workers' Compensation - Noncertified Personnel$1,242.44
1000Instruction320Professional-Education Services$45,783.56
1000Instruction337OTHER PROFESSIONAL SERVICES$1,500.00
1000Instruction530Communication Services$1,667.93
1000Instruction611Copy supplies$17,225.62
1000Instruction614Testing Supplies and Materials$11,425.54
1000Instruction616Health, First-Aid & Hygiene Supplies$4,193.95
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$169.00
1000Instruction619Classroom and/or Office Supplies$5,613.91
1000Instruction641Books$21,114.70
1000Instruction642Periodicals (includes professional publications)$69.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$87,997.45
1000Instruction645Workbooks$3,763.18
1000Instruction648Magazines$384.62
1000Instruction653Supplies-Technology Related$192,805.07
1000Instruction654Furniture and Fixtures$2,113.77
1000Instruction655Instruments$5,935.30
1000Instruction657Uniforms$24,518.43
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,584.05
1000Instruction681Cocurricular$164,935.02
1000Instruction683Extracurricular Supplies$9,752.61
1000Instruction735Instruments$7,483.00
1000Instruction737Uniforms$16,772.00
1000Instruction810Dues and Fees$38,154.50
1000Instruction930Reimbursement$912.80
   Total:$7,280,854.58